| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 12721410372019 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 234,692 |
| Amount | 234,692 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit 2019, roje, kontrate vazhdim 59 dt 28.03.2019, fat 81605103 dt 31.10.2019, pcv kryerje sherbimi 31.10.2019 |