| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 7421410382019 |
| 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 49338447 dt 30.09.2019, pcv dorez 30.09.2019 |