| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 2821410372017 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 298,800 |
| Amount | 298,800 lekë |
| Invoice description | Qendra e Zhvillimit Shkoder roje civile up nr 1 dt 20.03.2017,ftese oferte 23.03.2017.njof 23.03.2017,likuj fat 24094534 dt 31.03.2017.pv dt 31.03.2017 |