| Executed | 13.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 9710120602019 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | ENO T.D |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 62,064 |
| Amount | 62,064 lekë |
| Invoice description | 1012060 IMK ,pjese kembimi,up nr 993/4 dt 15.05.2019 ft nr 1 dt 21.05.2019 seri 73462901 fhyrje nr 7 dt 21.05.2019 PV marr ne dorezim 993/12 dt 21.05.2019 |