| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 7610120852016 |
| Institution | Agjencia Sherbimit Arkeologjik (3535) 1012085 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,240 |
| Amount | 108,240 lekë |
| Invoice description | 1012085 ASHA mat uprok 23 dat 16.11.16 ftes oferte 16.11.16 fat 310 dat 23.11.16 fhyrje dat 23.11.16 |