| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 6921410372017 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 125,274 |
| Amount | 125,274 lekë |
| Invoice description | Qendra e zhvillimit shkoder kontrate ne vazhdim nr 1 dt 14.04.2017,roje fat nr 24094548 dt 30.06.2017 pv i marrjes ne dorzim dt 30.6.2017 |