| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 14710102232019 |
| 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 790 ser 78377412 dt 10.12.2019, pv nr 31 dt 10.12.2019, email dt 13.01.2020 |