| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 1610102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | DANI SECYRITY |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 42,445 |
| Amount | 42,445 lekë |
| Invoice description | 1010223 QFP SHKODER, sherbim roje, up 1 dt 08.01.2019, fo 08.01.2019, rend perf 10.01.2019, njoftim fit 11.01.2019, kontrate 16 dt 14.01.2019, ft 73620316 dt 31.01.2019, pv dorez 31.01.2019 |