| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 2810102232019 |
| 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 te sigurimit dhe te ruajtjes fizike, vazhdim kon nr. 16 dt. 14.01.2019, fat nr. 218 dt. 29.03.2019 ser 73626179, pcv nr. 3 dt. 29.03.2019 |