| Executed | 20.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 52810130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 105,038 |
| Amount | 105,038 lekë |
| Invoice description | 1013001 Min Shend pagese per sherbimin e sigurise muaji maj, , urdher prokurimi nr 213 dt 06.03.2018, kontrate ne vazhdim nr 1733.11 dt 23.03.2018, fature nr 83 dt 31.05.2018 seri 38891486 |