| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 5210140442017 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Instituti i Mjekesise Ligjore Mirembajtje e pajisjeve operative up nr 13 date 15.02.2017 pv 01.03.2017 kont 474 date 01.03.2017 fat nr 83 date 03.03.2017 |