| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 7210140442017 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Sherbime te tjera 584,000 |
| Amount | 584,000 lekë |
| Invoice description | Instituti i Mjekesise Ligjore mirembajtje e sistemeve operative kont 443 date 28.02.2017 diference e ngelur fat nr 82 date 02.03.2017 sr 33267333 |