| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 2321410382017 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 336,636 |
| Amount | 336,636 lekë |
| Invoice description | 2141038 SHTEPIA E FEMIJEVE SHKOLLORE 2017,ROJE, URDHER PROK 39 DT 10.02.2017, SHTESE KONTRATE 45 DT 15.02.2017, APP 7 DT 20.02.17, FAT 24094532 DT 28.02.2017, PV DOREZIMI DT 28.02.2017 |