| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 6410130552018 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 404,987 |
| Amount | 404,987 lekë |
| Invoice description | 1013055 QKTGJ sherbim roje up 55/2 dt 22.02.2018 kontr. 55/6 dt dt 27.02.2018 fat. 38891448 dt 31.03.2018 |