| Executed | 27.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 183110100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MC - MONITORING |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 204,800 |
| Amount | 204,800 lekë |
| Invoice description | Min.Fin.Sherbimi I analizes se performaces ne media,Fat.nr.720,dt. 31.12.19, seri 68080920, p.verb dt. 15.01.20,shkr. Nr. 174, dt. 08.01.20,permb.rezultat.Dhjetor 19, kont. Nr .24/1,dt. 18.08.19, u.prok nr. 24, dt. 05.08.2019 |