| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 23010100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Ecosecurity Intelligent Systems |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 296,000 |
| Amount | 296,000 lekë |
| Invoice description | 1010086 Dogana Gj. TRARE ELEKTRONIKE,FATURE NR 12 DT 21.11.2024,FH NR 40 DT 21.11.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.11.2024 | Dogana Gjirokaster (1111) | FERIT MYFTARI | 119,400 |