| Executed | 23.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 14210250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | MC - MONITORING |
| Branch | Tirane |
| Category | Sherbime te tjera 813,120 |
| Amount | 813,120 lekë |
| Invoice description | mmsr.monitorim i medjave te shkruara,up.nr.4279/1,dt.13.07.2016,ftese oferte dt.13.07.2016,kontr.4279/3,dt.27.07.2016.sipas permbl.dt.08.03.2017 |