| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 92221410012020 |
| 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 sherbim ruajtje godine stat kon ne vazhdim 7765/15 dt 11.06.220 ft 90191877 dt 01.07.2020 sit 13 dt 01.07.2020 pv 9269 dt 01.07.2020 |