| Executed | 30.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 33210120602014 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1012060, IMK, Blerje memory card UP 1643 dt.21.10.14 ftese oferte 23.10.14 nj.fituesi23.10.14 pcv i marrjes ne dorezim 23.10.14 ft.1144 dt.23.10.14 seria 16153894 fh 11 dt.24.10.14 |