| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 48821410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DANI SECYRITY |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 364,495 |
| Amount | 364,495 lekë |
| Invoice description | 2141001 sherbim roje kon ne vazh nr 24860 dt 31.12.2021 fat r 148 dt31.03.2022 situa nr 3 dt 31.03.2022 pv dt 31.03.2022 |