| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 2510120852019 |
| Institution | Agjencia Sherbimit Arkeologjik (3535) 1012085 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 131,640 |
| Amount | 131,640 lekë |
| Invoice description | 1012085,Agjensia sherbim Arkeologjik,materiale pastrimi,fat nr 321 dt 17.04.2019 seri 69408333 up nr 3 dt 02.04.2019 ftese ofert nr 485/1 dt 02.04.2019 |