| Executed | 30.12.2019 |
|---|---|
| Registered | 26.12.2019 |
| Invoice | 171410100012019 |
| 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.Sherbimi I analizes se performaces ne media,Fat.nr.676,dt. 27.11.19, seri 68080876, p.verb dt. 12.12.19, perbledhje e rezultateve nenmtor 19, kont. Nr .24/1,dt. 18.08.19, u.prok nr. 24, dt. 05.08.2019, ofer.dt. 05.08.19 |