| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 6910140442017 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 616,000 |
| Amount | 616,000 lekë |
| Invoice description | Instituti i Mjekesise Ligjore mirembajtje e pajisjeve operative kont 474 date 01.03.2017 fat nr 83 date 03.03.2017 |