| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 13510102232017 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | DANI SECYRITY |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 46,213 |
| Amount | 46,213 lekë |
| Invoice description | 1010223 QFP Shkoder sherbim sigurimi, ft 54625420 dt 21.12.2017, kontrate vazhdim nr 23 dt 18.01.2017 |