| Executed | 26.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 75010130012019 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 113,280 |
| Amount | 113,280 lekë |
| Invoice description | 1013001 Min Shend shpenzime per riparim paisjesh,fat nr 180 dt 04.09.2019 seri 49508181,proc verbal dt 04.09.2019 |