| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 4921410382019 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 210,589 |
| Amount | 210,589 lekë |
| Invoice description | 2141038 Shtepia Femijes Shkollore,sherbim roje, kontrate vazhdim 11 dt 26.03.2019, fat 49338435 dt 30.06.2019, pcv 4 dt 30.06.2019 |