| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 144021410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DANI SECYRITY |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 315,891 |
| Amount | 315,891 lekë |
| Invoice description | Bash Shkoder ruatje e god se stadiumit kon ne vazh nr 7765 dt 14.06.2019 24 muaj fat nr 78376880 dt 01.010.2019,situ nr 3 dt 01.10.2019 pv nr 16533 dt 01.10.2019dt |