| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 63010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MC - MONITORING |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 228,000 |
| Amount | 228,000 lekë |
| Invoice description | Drejt Pergj Tatimeve ,lik ft sherb monitorimi, kontr ne vazhd nr 969/2 dt 01.02.2020, seri 87030648 dt 30.07.2020, pv dt 03.08.2020 |