| Executed | 26.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 73510130012017 |
| 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. Shpenzime roje nentor 2017, kont. nr 674/6 dt 20.03.2017, fat nr 202 dt 30.11.2017 |