| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 4021380102018 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | "SB-SECURITI" |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 164,052 |
| Amount | 164,052 lekë |
| Invoice description | LIK ROJE NGA SHT E FEMIJES SR FAT NR 25,48 DAT 31.01.2018,28.02.2018 KONTRATA NR 80 DAT 21.03.2018 |