| Executed | 23.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 10310170882018 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 854,814 |
| Amount | 854,814 lekë |
| Invoice description | 1017088 Rep.Usht 6640 shpenz.miremb.objekti up 57 dt 27.3.18, ft.oferte 27.3.18 ,njof.fituesi 5.4.18, ft 133 dt 10.4.18 seri 45908133, fh 4 dt 10.4.18 |