| Executed | 05.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 18521010492019 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 2101049, DPTT Vendore lik ft blerje aparat fotogr nr 172 dt 6.6.19 sr 49508173, fh 12 dt 6.6.19, u pr 29.5.19, vendim 114092/5 dt 5.6.19 |