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9,000 lekë

Instituti i Monumenteve te Kultures (3535) → MAT - EDIL

Payment record

Executed11.12.2014
Registered11.12.2014
Invoice27510120602014
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryMAT - EDIL
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 9,000
Amount9,000 lekë
Invoice descriptionMK 1012060, IMK,bLERJE MATERIAL GJEOTEKSTIL up 1698 DT.31.10.14 FTESE OFERTE 04.11.14 PCV 1698 DT.04.11.14 up 1710 DT.04.11.14 F.OFERTE 07.11.14 PCV 1698/1 dt.07.11.14 pcv 17.11.14pcv marrje ne dorezim ft.2619 dt.20.11.14 fh 14 dt.20.11.14