| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 10621410382016 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 187,020 |
| Amount | 187,020 lekë |
| Invoice description | 2141038 SHTEPIA E FEMIJES SHKOLLOR sherbim ruajtje objekti, kon ne vazhdim nr 33 prot dt 02.04.16,fat nr 42 seri 24094520 dt 30.11.2016, proc verb marrje ne dor nr 31 dt 30.11.2016 |