| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 15810250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | HEKRI DISHA |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese shpz plan rilevim dhe planimetri e godines,SHSSH, up 14 dt 31.07.2017, pv 5 dt 31.7.17, fat 5 dt 30.8.17 ser 50089454 |