| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 4310120602017 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 71,200 |
| Amount | 71,200 lekë |
| Invoice description | Inst. Monum. Kultures pages siguracion makine viti 2017 urdher prok 258 dt 10.02.2017 ftes per ofert 258/1 dt 10.02.2017 p.v njof fit 258/2 dt 13.02.2017 fat 152 dt 13.02.2017 ser 42154452 p.ver i marjes ne dorz nr 247/3 prot 13.02.2017 |