| Executed | 29.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 25510100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SOT NEWS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 135,000 |
| Amount | 135,000 lekë |
| Invoice description | Min.Fin.Pag pub gazete proc perzgj antars kesh tatimor,Fat.nr.113/2024 dt.08.03.2024,kont.329/8 dt 14.02.2024, urdh.19 prot 329/1 dt 09.02.2024,urdh19/1 prot 329/7 dt 14.02.2024,pv vl nr.329/5 dt 14.02.2024,pv md dt.13.03.2024,rap permb14.2 |