| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 20610131352017 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 96,284 |
| Amount | 96,284 lekë |
| Invoice description | 1013135 Shtepia Femijes Zyber Hallulli Lik sherbim roje,up 85 dt 9.3.17,njof fit 95/6 dt 26.4.2017, kontrate 95/7 dt 02.05.2017, fat nr 213 dt 11.12.2017 ser 38891387 |