| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 9810250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RES-03 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 302,452 |
| Amount | 302,452 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese roje, mars 2017, up 452 dt 23.02.2017, vlersim perf 29.03.2017, njof fit 443/5 dt 26.04.2017,kontrate 443/6 dt 27.04.2017, fat 12 dt 31.05.2017 ser 46099712 |