| Executed | 12.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 8721410382017 |
| 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 shkollore sherbim roje kontrate ne vazhdim nr 80 dt 10.04.2017 fat nr 49338355 dt 31.08.2017,pv nr 17 dt 31.08.2017 |