| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 4421410382017 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 133,418 |
| Amount | 133,418 lekë |
| Invoice description | shtepia e femijes shkollore sherbim roje up nr 71 dt 20.03.2017,urdher per ngritje komisioni 71/1 dt 20.03.2017,njoftim fituesi dt 10.04.2017,kontrate nr 80 dt 10.04.2017,fatnr 24094539 dt 30.04.2017,pv nr 3 dt 30.04.2017 |