| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 10210120922017 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 245,114 |
| Amount | 245,114 lekë |
| Invoice description | 1012092 Cirku Kombetar. sherbim roje shtator 2017 negocim pa publikim paraprak te njof te kont,kontrate nr 12 dt 05.01.2017,ft nr 159 seri 38891333 dt 30.9.2017, urdh Prok 659 dt 30.12.2016 |