| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 9721410382017 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 190,597 |
| Amount | 190,597 lekë |
| Invoice description | Shtepia e femijes Shkollore Sherbim Roje kontrate ne vazhdim nr 80 dt 10.04.2017,fat nr 49338359 dt 30.09.2017,pv marrjes nr 20 dt 30.09.2017 |