| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 11610121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | REAL - COM |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012132 Formimi Profesional.SHERBIME TE MONITORIMIT TE SISTEMIT ME KAMERA .KARTA ELEKTOSINJALIZUES,FAT NR 360 DT 18.09.2025,UP NR 19 DT 29.08.2025 |