| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 2110102232019 |
| 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, sherbim telefonik, kontrate vazhdim 16 dt 14.01.2019, fat nr 132 ser 73620393 dt 28.02.2019, pcv sherbimi nr 02 dt 28.02.2019 |