| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 9521410382018 |
| 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 shtese kon nr11 dt 28.03.2018 ft dt 30.09.2018 ns 49338404 pv 14 dt 30.09.2018 |