| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 16010120602019 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 121,459 |
| Amount | 121,459 lekë |
| Invoice description | 1012060 IMK ,mirembajtje paisje, up 1652/1 dt 11.3.19, ft.oferte 5.8.19, nj.fitues 7.8.19, ft 62176762 dt 7.8.19, fh 3 dt 7.8.19, pvd 1652/9 dt 7.8.19 |