| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 2110130562018 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 247,995 |
| Amount | 247,995 lekë |
| Invoice description | 1013056 AKBPM sherbim roje vazhdim kontr. 992/49 dt. 15.06.2017 fat. 53490739 dt. 31.12.2017 |