| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 28510120602018 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 1012060 IMK shpenz.blerje tonera, up 2467 dt 4.12.18, ft.oferte 4.12.18, pv 5.12.18, ft 61666556 dt 11.12.18, fh 22 dt 11.12.18, pvmd 11.12.18 |