| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 39021410012020 |
| 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 78377168 dt 01.03.2020 sit 9dt 01.03.2020 Pverbal 4111 dt 03.03.2020 |