| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 8510120852018 |
| Institution | Agjencia Sherbimit Arkeologjik (3535) 1012085 |
| Beneficiary | T.S.S 2015 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1012085 agjensia e sherbimit arkeologjik, shpenzime mirembajtje , urdh prok 22 dt 4.12.2018 , pv nr 5 1596/1 dt 4.12.2018 , fat nr 72 dt 7.12.2018 seri 69799522 |