| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 18110100842025 |
| 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 NENTOR 2025,UR.PROK.NR.01 DT.01.01.2025,P.V.I.SHPALLJES SE FITUESIT NR.3/3 PROT.DT.01.01.2025,FATURA NR.22/2025 DT.02.12.2025,P.V.M.D. DT.01.12.2025 |