| Executed | 23.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 82910170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MEDIA INTELLIGENCE |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 78,500 |
| Amount | 78,500 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenzime per pjesemarrje ne konferenca, raporte nentor 2022, fat 388/2022, 30.11.2022 |