| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 4621410382018 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 245,988 |
| Amount | 245,988 lekë |
| Invoice description | 2141038 Shtepia Femijes Shkollore Shkoder,sherbim i ruajtjes me roje , kontr vahzdim nr 11 dt 28.03.2018, ft 49338387 dt 31.05.2018, pcv dorezimi nr 6 dt 31.05.2018 |