| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 28310120602018 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | Eurasia |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 1012060 IMK shpenz.riparim printeri, up 2454/4 dt 3.12.18, ft.oferte 3.12.18, ft 66696744 dt 5.12.18, pvmd 5.12.18 |