| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 11620330012018 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | VOJVODA |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 92,468 |
| Amount | 92,468 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, sherbim ruajtje objekti, kontrate vazhdim nr 26/1 dt 21.03.2018, ft nr 11919956 dt 21.05.2018 +pcv dt 21.05.2018 |