| Executed | 09.08.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 28010130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 536,436 |
| Amount | 536,436 lekë |
| Invoice description | 1013001 Min Shend pagese per sherbimin e sigurise periudha 01.01-26.02.2018, urdher prok nr 634 dt 29.12.2017, kontrate nr 5618.3 dt 29.12.2017, fature nr 77 dt 15.05.2018 seri 38891480 |