| Executed | 23.08.2017 |
|---|---|
| Registered | 22.08.2017 |
| Invoice | 7821410382017 |
| 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 | Shtepia e femijes shkolore sherbim roje kontrate ne vazhdim nr 80 dt 10.04.2017,fat nr 49338351 dt 31.07.2017,pv nr 15 dt 31.07.2017 |