| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 18121410012020 |
| 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 ruajtje e sig fizike kon ne vazhdim 7765/15 dt v11.06.2019 ft 78377280 dt 01.02.2020 sit 01.02.2020 pv 2269 dt 04.02.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.02.2020 | Bashkia Shkoder (3333) | RROKU GUEST | 4,784,584 |