| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 10621410382019 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 210,589 |
| Amount | 210,589 lekë |
| Invoice description | 2141038 Shtepia Femijes Shkollore Shkoder, sherbim roje, kontr vazhdim 11 dt 26.03.2019, fat 81605101 dt 31.10.2019, pcv dorez dt 31.10.2019 |