| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 13310120602018 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | KEI SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 89,735 |
| Amount | 89,735 lekë |
| Invoice description | 1012060 IMK pages trans toks komb kursi riskut, u.prok 1355 25.6.18 ft ofert 1355/1 dt 25.6.18 p.ver fit 1355/2 26.6.18 kontr 1355/1 dt 28.6.18 ft 62 dt 15.7.18 ser 61564662 p.ver marje dor 1355/5 15.7.18 |