| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 3610120852018 |
| Institution | Agjencia Sherbimit Arkeologjik (3535) 1012085 |
| Beneficiary | Enkelejda Veliko |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,149 |
| Amount | 49,149 lekë |
| Invoice description | 1012085 Agjens sherb Arkeologjik mater per pastrim desinf urdh prok 06 dt 26.4.18 proc ver 4 dt 27.4.18 fat 192 dt 27.4.18 ser 59549192 fl hyr 14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.05.2018 | Agjencia Sherbimit Arkeologjik (3535) | POSTA SHQIPTARE SH.A | 2,880 |