| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 27010130552017 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 405,661 |
| Amount | 405,661 lekë |
| Invoice description | 1013055 QKTGJ sherbim ruajtje amendim kontr. 168 dt. 26.05.2017 fat, 38891353 dt. 31.10.2017 |