| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 69121410012021 |
| 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 Bashkia Shkoder, ruajtje godine e mirembajtje Sradiumi Loro Boroci, kont vazhdim 7765/15 dt 11.06.2019, fat 10/2021 dt 01.06.2021, sit 24 dt 01.06.2021, pcv MD 8841dt 01.06.2021 |