| Executed | 27.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 170310100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MC - MONITORING |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 293,547 |
| Amount | 293,547 lekë |
| Invoice description | Min.Fin.Sherb.analizes performac.ne media,Fat.nr.622,dt.30.09.19,seri 68080822,p.verb dt.25.11.19,shkr.Nr,20361,dt.07.11.19,permbledh.rezultat.gusht 19,shtator 19,kont.Nr 24/1,dt.18.08.19,u.prok nr.24,dt.05.08.19,ofert.dt.05.08.19,p.verb,dt |