| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 6421410382017 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 190,597 |
| Amount | 190,597 lekë |
| Invoice description | Shtepia e femijes shkollore sherbim roje kontrate ne vazhdim nr 80 dt 10.04.2017,fat nr 240944547 dt 30.06.2017,pv marrjes ne dorzim dt 30.06.2017 |