| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 7310120852019 |
| Institution | Agjencia Sherbimit Arkeologjik (3535) 1012085 |
| Beneficiary | ERISONI COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 52,776 |
| Amount | 52,776 lekë |
| Invoice description | 1012085,Agjensia sherbimi arkeologjike,riparim fotokopje fat nr 554 dt 24.09.2019 seri 80870529 urhd prok nr 11 dt 13.09.2019 ftese ofert nr 1213/1 dt 13.09.2019 |