| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 12021410382017 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 387,550 |
| Amount | 387,550 lekë |
| Invoice description | Shtepia e femijes shkollore sherbim roje objekti kontrate ne vazhdim nr 820 dt 10.04.2017,fat nr 49338367 dt 30.11.2017,49338372 dt 12.12.2017 pv nr 29 dt 12.12.2017 |