| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 16610100842024 |
| 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 TETOR 2024,UR.PROK.NR.01 DT.01.01.2024,P.V.I.SHPALLJES SE FITUESIT NR.4/3 PROT.DT.01.01.2024,P.V.NR.4/5 PROT.DT.01.01.2024 FAT.NR.24/2024 DT.01.11.2024 |