| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 23110120602018 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | ILIR MARA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 209,988 |
| Amount | 209,988 lekë |
| Invoice description | 1012060 IMK pjes kemb dhe serv u.prok 19834/4 19.9.18 f.ofert 1934/5 19.9.18 njof fit 1934/7 21.9.18 fat 87 28.9.18 ser 52694589 f.hyr 17 dt 28.9.18 p.ver mar dor 1934/9 dt 28.9.18 perser se eshte kthyer memo kredi |