| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 16510120602018 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | Besmir Jaupaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1012060 IMK riparim sistem kobndic u.prok 1498/3 dt 11.7.18 njof fit 1498/5 dt 12.7.18 fat 36 dt 12.7.18 ser 6985287 p.ver dor 1498/6 dt 12.7.18 |