| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 1921410382018 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 337,992 |
| Amount | 337,992 lekë |
| Invoice description | 2141038 Shtepia Femijes Shkollore Shkoder,sherbim i ruajtjes me roje shtese kon nr 01 dt 14.02.2018 ft 49338378 dt 28.02.2018, pcv sherbimi dt 28.02.2018 |