| Executed | 26.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 2821101300120181 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 315,114 |
| Amount | 315,114 lekë |
| Invoice description | 1013001 Min Shend pagese per sherbimin e sigurise periudha 01-30.04.2018, urdher prok nr 213 dt 06.03.2018, kontrate nr 1733.11 dt 23.03.2018, fature nr 64 dt 30.04.2018 seri 38891467, proc verbal dt 30.04.2018 |