| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 23110120602019 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Sherbime te tjera 18,180 |
| Amount | 18,180 lekë |
| Invoice description | 1012060 IMK , shpenz.materiale, up 2328/4 dt 13.11.19, ft.oferte 13.11.19, pv 14.11.19, ft 771 dt 14.11.19 seri 79033838 |