| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 3010130132018 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 988,176 |
| Amount | 988,176 lekë |
| Invoice description | Drejtoria e shendetit publik Shkoder kontrate ne vazhdim nr 1 dt 28..2.2018,fat nr 49338376 dt 28.02.2018,pv dt 28.02.2018 |