| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 28810120602018 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 385,200 |
| Amount | 385,200 lekë |
| Invoice description | 1012060 IMK shpenz.mirembajtje aparate paisje, up 2489/4 dt 6.12.18, ft.oferte 6.12.18, nj.fitues 12.12.18, ft 61666558 dt 18.12.18, fh 24 dt 18.12.18, pvmd 18.12.18 |