| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 1810250452017 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | DANI SECYRITY |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 46,213 |
| Amount | 46,213 lekë |
| Invoice description | 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, SHERBIM rojesh kontrate vazhdim nr 23 dt dt 18.01.2017, ft 46869656 dt 28.02.2017 pcv kryerje sherbimi 28.02.2017 |