| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 2710130132018 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 811,716 |
| Amount | 811,716 lekë |
| Invoice description | Drej shendetit Publik sherbim roje up nr 1 dt 09.01.2018,kon shtese nr 1 dt 09.01.2018,fat nr 49338374 dt 31.01.2018,pv dt 31.01.2018 |