| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 10310250592017 |
| Institution | Shtepia e femijeve shkollor rrethi Tirane (3535) 1025059 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 155,979 |
| Amount | 155,979 lekë |
| Invoice description | 1025059 Shtepia "Zyber Hallulli" 2017 Pagese lik sherbim roje,vazhdim kontrate 95/7 dt 02.05.2017, fat 103 dt 30.06.2017 ser 38891277 |