| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 102321410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DANI SECYRITY |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 315,891 |
| Amount | 315,891 lekë |
| Invoice description | 2141001 Bashkia Shkoder, sherbim ruajtje godine stadiumi, kontr vazhdim nr 7765/15 dt 11.06.2020, ft 90928072 dt 01.08.2020, situacion nr 14 dt 01.08.2020, pcv nr 11040 dt 01.08.2020 |