| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 8610120602019 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | T.S.S 2015 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 135,360 |
| Amount | 135,360 lekë |
| Invoice description | 1012060 IMK , shpenzime boje ploteri, up 697/4 dt 5.4.19, ft.oferte 8.4.19, nj.fitues 18.4.19, ft 69799564 dt 23.4.19, fh 5 dt 23.4.19, pv 23.4.19 |