| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 7221410382018 |
| 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 vazhdim nr 11 dt 28.03.2018, ft 49338397 dt 31.07.2018, pcv dorezimi nr 9 dt 31.07.2018 |