| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 12521410382018 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 245,988 |
| Amount | 245,988 lekë |
| Invoice description | 2141038 Shtepia Femijes Shkollore Shkoder,sherbim i ruajtjes me roje kon vazhdim nr11 dt 28.03.2018 ft dt 30.11.2018 ns 49338413 pv 30 dt 30.11.2018 |