| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 111121150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALComm Solutions |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1,704,120 |
| Amount | 1,704,120 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Blerje dhe vendosje kamera ne qytet fatura nr.221/2024, dt. 16.12.2024,flete hyrje nr. 47,dt. 16.12.2024.Kontrate nr. 10027,dt.31.10.2024. |