| Executed | 23.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 6721410382019 |
| 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 Shkoder, roje, kontrate vazhdim 11 dt 26.03.2019, fat 49338443 dt 31.08.2019, pcv marreje dorezim 31.08.2019 |