| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 103221410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DANI SECYRITY |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 364,495 |
| Amount | 364,495 lekë |
| Invoice description | 2141001 Ruajtje Godine kon ne vazh nr 24860 dt 31.12.2021 fat nr 302 dt 30.06.2022,situ nr 6 dt 30.06.2022,pv dt 30.06.2022 |