| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 5310120602019 |
| 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 327,598 |
| Amount | 327,598 lekë |
| Invoice description | 1012060 IMK ,mirembajtje,fat nr 4 dt 29.03.2019 seri 69799554 njoftim fituesi 518/25 dt 26.03.2019 up nr 518/4 dt 11.03.2019 ftese per ofert 518/5 dt 12.03.2019 |