| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 12910130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | " SECURITY-KORÇA" |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.furnizim dhe vendosje kamera, lik.fat.nr.09/2025 dt.14.04.2025,fl.hyrje nr.05 dt.14.04.2025,proc.verb.marr.dor. dt. 14.04.2025 |