| Executed | 24.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 1310140442019 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 816,000 |
| Amount | 816,000 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore riparim i pajisjeve kompjuterike up nr 36 date 21.12.2018 njof fit date 28.12.2018 fat nr 155 date 28.12.2018 sr 49508156 |