| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 16010140442020 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Sherbime te tjera 714,000 |
| Amount | 714,000 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore sherbim mirembajtje faqe elektronike kont 1608 date 27.08.2020 fat date 28.08.2020 sr 75653103 |