| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 6210130552017 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 420,648 |
| Amount | 420,648 lekë |
| Invoice description | 1013055 QKTGJ SHERBIMI sherbim roje vazhdim kontr. 304/18 dt. 24.02.2017 |