| Executed | 07.08.2019 |
|---|---|
| Registered | 06.08.2019 |
| Invoice | 14010120602019 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | Genc Çaushi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,780 |
| Amount | 99,780 lekë |
| Invoice description | 1012060 IMK ,riparim mirembajtje karrike,fat nr 17 dt 30.07.2019 seri 2682950 pv marrje ne dorezim nr 1575/7 dt 30.07.2019 |