| Executed | 04.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 6421410372019 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 234,694 |
| Amount | 234,694 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit 2019,roje, kontrate vazhdim 59 dt 28.03.2019, fat 49338445 dt 31.08.2019, pcv dorez 31.08.2019 |