| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 10710120602019 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | T.S.S 2015 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 1012060 IMK ,mirembajtje pjes kembimi,fat nr 25 dt 31.05.2019 seri 69799575 fhyrje 9 dt 31.05.2019 pv dt 31.05.2019 up nr 1073/4 dt 24.05.2019 ft per ofert nr 1076/5 dt 24.05.2019 |