| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 3021410372019 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 234,693 |
| Amount | 234,693 lekë |
| Invoice description | 2141037 roje,up 4 dt 22.02.2019, fnjk 22.02.2019,urdher kvo 5 dt 23.02.2019,miratim klas perf 6 dt 11.03.2019, njoftim fit bul 12 dt 25.03.2019,kontr 59 dt 28.03.2019,bul app kont 13 dt 01.04.2019,ft 49338429 d 30.04.19, pv dorz 30.04.2019 |