| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 22510120602014 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | SUKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 295,800 |
| Amount | 295,800 lekë |
| Invoice description | 1012060, IMK, Lyerje zyrave UP 1491 dt.25.09.14 f.oferte 29.09.14 vleresim perf.29.09.14 shkresa 1569/1 dt.06.10.14 pcv 09.10.14 situacion perf.09.10.14 ft.39 dt.10.10.14 serial 37407041 pcv marrje ne dorezim 09.10.14 |