| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 4010130132019 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 706,350 |
| Amount | 706,350 lekë |
| Invoice description | Drej sherb paresor Shkoder sherbi rojew UP 1 dt 05.02.2019 fnjk154dt 05.02.2019kvo149dt 05.02.2019mirklas415/1dt13.03.2019/njfapp18.03.kon 1dt 15.03.2019njfkonapp25.03.2019ft 6 dt31.03.2019 ns 49338425pv31.03.2019 |