| Executed | 14.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 373221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 548,147 |
| Amount | 548,147 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje per integrimin e 32 linjave analoge te jashtme Shk.39972 26.10.2018 UP 18 23.05.2018 PV vleresimi 20672 24.05.2018 kont 20672/4 29.05.2018 fat.49508151 29.06.2018 PV 29.06.18 |