| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 6310100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | KOMANDO SECURITY |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1010084 DOGANA KORCE SHERBIM I SIGURIMIT E RUAJTJES ME KAMERA ,MUAJI PRILL 2026,URDHER PROKURIMI NR.01 DT.05.01.2026,P.V.I.SHPALLJES SE FITUESIT NR.7/3 PROT.DT.05.01.2026,FATURA NR.17/2026 DT.04.05.2026,P.V.M.D. DT.01.05.2026 |