| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 3521410382019 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 421,178 |
| Amount | 421,178 lekë |
| Invoice description | 2141038,sherbim roje,up 1 dt 20.02.2019,fnjk 05 dt 20.02.2019,kvo 6 dt 20.02.2019,mir rap permb 7 d 18.03.2019,bul app fit 12 dt 25.03.2019,kont 11 dt 26.03.2019 ,app kontr 13 dt 01.04.2019, fat 49338431 dt 31.05.2019, pv dorez 31.05.2019 |