| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 24410130132017 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 1,058,760 |
| Amount | 1,058,760 lekë |
| Invoice description | 1013013 DSHPQ ShkoderROJE OBJEKTI, KONTRATE VAZHDIM 18.04.2017,FAT 49338365 DT 30.11.2017,PROCES VERBAL MARRJE DOREZIM DT 30.11.2017 |