| Executed | 09.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 4010130552017 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 297,499 |
| Amount | 297,499 lekë |
| Invoice description | 1013055 QKTGJ roje vazhdim kontr. 300/9 dt. 30.12.2016 fat.38891207 dt. 28.02.2017 |