| Executed | 31.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 14821010492019 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 239,880 |
| Amount | 239,880 lekë |
| Invoice description | 2101049, DPTT Vendore lik ft mat inform nr 169 dt 13.5.19 sr 49508170 fh 10 dt 13.5.19 u pr 7.5.19 fit 13.5.19 pv 13.5.19 |