| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 52721410012021 |
| 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 godine koin ne vazh7795/15 dt 11.06.2019 ft 9/2021dt03.05.2021sit23dt03.05.2021pv 7001 dt03.05.2021 |