| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 28510250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | MC - MONITORING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 162,560 |
| Amount | 162,560 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit Sherbim i monitorimit te mediave,vazhdim kontrate nr 1390/8 dt 20.5.15,fat nr 238 dt.26.11.15, seri 27173203, p.verb m. dorezimpv 2628/1 dt 30.09.15,pv |