| Executed | 07.02.2017 |
|---|---|
| Registered | 03.02.2017 |
| Invoice | 2410130132017 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 1,138,320 |
| Amount | 1,138,320 lekë |
| Invoice description | 1013013 DSHPQ Shkoder, roje objekti shtese kontrate nr 1 dt 01.01.2017, njoftim kontrate app 23.01.2017, urdher prokurimi 1 dt 01.01.2017, ft 24094527 dt 31.01.2017, pcv marrje dorezim 31.01.2017 |