| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 4710120602019 |
| 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 332,400 |
| Amount | 332,400 lekë |
| Invoice description | 1012060 IMK ,shpenz mirembajtje pjese kembimi fat nr 13 dt 04.03.2019 fh nr 1 dt 04.03.2019 ftese per oferte 434/5/5 dt 25.02.2019 njoftim fituesi 434/13 dt 28.02.2019 |