| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 11321410382016 |
| 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 47 dt 22.12.2016 seri 24094525 proces verbal nr 33 dt 22.12.2016 |