| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 8810100842026 |
| 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 QERSHOR 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.26/2026 DT.02.07.2026,P.V.M.D. DT.01.07.2026 |