| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 13121410382018 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 245,986 |
| Amount | 245,986 lekë |
| Invoice description | 2141038 Shtepia Femijes Shkollore Shkoder,sherbim i ruajtjes me roje kon vazhdimnr11 dt 28.03.2018 ft nr 41 ser 49338417 +pcv nr 31 dt 26.12.2018 |