| Executed | 01.03.2018 |
|---|---|
| Registered | 28.02.2018 |
| Invoice | 2510131352018 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 155,979 |
| Amount | 155,979 lekë |
| Invoice description | 1013135 Shtepia Femijes Zyber Hallulli,lik sherbim roje shtese kontrate nr 414 dt 29.12.2018,kont ekzistuese nr 95/7 dt 02.05.2017,up 85 dt 09.03.2017, ft nr 14 ser 3881416 dt 31.01.2018 |