| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 5121410382017 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 196,950 |
| Amount | 196,950 lekë |
| Invoice description | Shtepija e femijes shkollore, sherbim roje, kontrate vazhdim 80 dt 10.04.2017, fature 24094543 dt 31.05.2017, proces verbal marrje dorezim dt 31.05.2017 |