| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 11110102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | DANI SECYRITY |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 75,096 |
| Amount | 75,096 lekë |
| Invoice description | 1010223 QFP SHKODER, sherbime sigurimi dhe ruajtje, kontr vazhdim nr 16 dt 14.01.2019, ft nr 586 ser 78376825 dt 27.09.2019, pv nr 21 dt 27.09.2019 |