| Executed | 23.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 61410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MEDIA INTELLIGENCE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 248,236 |
| Amount | 248,236 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,2021.602-sherb printimi, urdh 435, dt 12.01.2021, kon ne vazhdim nr 2100,dt 03.02.2021, ft nr 7,dt 30.06.2021, pv 01.07.2021 |