| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 10510120852018 |
| Institution | Agjencia Sherbimit Arkeologjik (3535) 1012085 |
| Beneficiary | ALB - TIPOGRAFIA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 412,800 |
| Amount | 412,800 lekë |
| Invoice description | 1012085 agjensia e sherbimit arkeologjik blerje,urdh prok nr 17 dt 26.11.2018 ftese per ofert nr 1581/1 dt 26.11.2018 fat nr 219 dt 24.12.2018 seri 52947219 |