| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 59910042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | DANI SECYRITY |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 57,390 |
| Amount | 57,390 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, sherbime per kamera dhe vendosja e tyre, kon nr 152/3 dt. 16.01.26, fat nr 365/2026 dt 30.06.26, situacion dt 30.06.26, pv nr 152/4 dt 30.06.26 |