| Executed | 18.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 127010130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 268,216 |
| Amount | 268,216 lekë |
| Invoice description | 1013001 Min Shend pagese per sherbimin e sigurise peri 23.03-31.03.2018, urdh prok nr 213 dt 06.03.2018, kontr dt 674.6 dt 20.03.2017, fat nr 219 dt 26.12.2017 seri 38891393, proc verb dt 31.03.2018 |