| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 36110170882017 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 946,800 |
| Amount | 946,800 lekë |
| Invoice description | 1017088, rep ushtarak nr 6640 materiale kazermim, up 209 dt 19.12.17, ft.oferte 19.12.17, njof.fit. 26.12.17, ft 124 dt 26.12.17 seri 49508124 fh 16 dt 26.12.17 |