| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 19110870402022 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,066,666 |
| Amount | 1,066,666 lekë |
| Invoice description | 1087040,AMI,231- blerje orendi dhe pajisje mobilim zyrash up 191/1 dt 2.11.2022 form of 16.12.2022 nj fit 16.12.2022 kont 277/2 dt 28.12.2022 urdh md dt 28.12.22 ft 110 dt 29.12.22 fh 27 dt 29.12.2022 |