| Executed | 20.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 27110120602018 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | MANE/S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,708,721 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,708,721 lekë |
| Invoice description | 1012060 IMK 2018, -231, -466, Restaurim ''Banesa Vellezerve Frasheri'', UP nr895 dt.09.05.2018fat nr.18 dt.14.12.2018 seri 23105998 kontrat ne vazhdimnr.1341 dt.25.06.2018 |