| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 24310170882018 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 825,184 |
| Amount | 825,184 lekë |
| Invoice description | 1017088 Rep.Usht 6640 materiale per rritjen e kapaciteteve Up 107 dt.28.06.18 ftese 574/3 dt.28.06.18 nj.fit.574/8 dt.06.07.18 ft.147 dt.07.08.18 seri 49508147 |