| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 12621410382019 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 210,591 |
| Amount | 210,591 lekë |
| Invoice description | 2141038 Shtepia Femijes Shkollore Shkoder, ruajtje objketi, kontrate vazhdim 11 dt 26.03.2019, fat 81605109 dt 02.12.2019, pcv marrje dorezim sherb 02.12.2019,email MFE dt 16.01.2020 |