| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 22410170882014 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 181,200 |
| Amount | 181,200 lekë |
| Invoice description | REP 6640 materiale per funksion.paisjeve up 232 dt 10.11.14 ftese oferte 1065 dt 11.11.14 nj.fituesi dt 13.11.14 ft 13 dt 17.11.14 seri 13610513 fh 22 dt 17.11.14 |