| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 131621410012019 |
| 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, ruajtje godine, kontrate vazhdim 7765/15 dt 11.06.2019, fat 78376780 dt 01.09.2019, sit 3 dt 01.09.2019, pcv dorez 14896/1 dt 01.09.2019,fishe p8130.02.a2 |