| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 10510130552018 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 410,523 |
| Amount | 410,523 lekë |
| Invoice description | 1013055 QKTGJ sherbim roje up 84 dt 28.03.2018 kontr 84/4 dt 30.03.2018 fat 38891465 dt 30.04.2018 |