| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 1510100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | SECURITY-KORCA |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT E RUAJTJES ME KAMERA ,MUAJI JANAR 2026,UR.PROK.NR.01 DT.05.01.2026,P.V.I.SHPALLJES SE FITUESIT NR.3/3 PROT.DT.05.01.2026,FATURA NR.2/2026 DT.01.02.2026,P.V.M.D. DT.01.02.2026 |