| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 129521410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DANI SECYRITY |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 364,492 |
| Amount | 364,492 lekë |
| Invoice description | Bashkia Shkoder sherbim roje kon ne vazh nr 19349 dt 28.12.2022,fat nr 454 dt 31.08.2023,situ nr 8 dt 31.08.2023,pv dt 31.08.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.09.2023 | Bashkia Shkoder (3333) | KODRA BAILIFF SERVICE | 2,000,000 |