| Executed | 27.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 170410100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MC - MONITORING |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 211,627 |
| Amount | 211,627 lekë |
| Invoice description | Min.Fin.Sherb.analizes performac.ne media,Fat.nr.646,dt.31.10.19,seri 68080846,p.verb dt.25.11.19,permbledh.rezultat.tetor 19,kont.Nr 24/1,dt.18.08.19,u.prok nr.24,dt.05.08.19,ofert.dt.05.08.19,p.verb,dt09.08.19,dt.13.08.19 |