| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 2710120602018 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | PETRAQ PECANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012060 IMK bl mat ndryshme u.prok 73 dt 15.1.18 ft ofert 73/1 dt 15.1.18 pv me vler te vogel 73/2 dt 15.1.18 ft 734 dt 15.1.18 ser 54216636 f.hyr 1 dt 15.1.18 p.ver marje dor 73/3 dt 15.1.18 |