| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 41910250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 268,216 |
| Amount | 268,216 lekë |
| Invoice description | mmsr,sherbim roje,kontr.nr.674/6,dt 20.03.2017 ne vazhdim fat.105,dt.30.06.2017,ns.38891270 |