| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 30610250852015 |
| 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,fat 269,272 dt 21/24.12.15 ser 27173232,235 Vazhdim kontrate nr 1390/8 dt 20.5.15,pv 1642/1 dt 1.6.15,pv m dorezim 29.12.2015 |