| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 4310130552018 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 348,079 |
| Amount | 348,079 lekë |
| Invoice description | 1013055 QKTGJ sherbim ruajtje vazhdim kontr. 402/8 dt. 29.12.2017 fat. 38891432 dt 26.02.2018 |