| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 13210100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | " SECURITY-KORÇA" |
| 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 , UR.PROK.NR.01 DT.01.02.2023, KONTRATE NR.158/3 PROT.DT.01.02.2023,,FAT.NR.32/2023 DT.31.07.2023 |