| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 15010100872017 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | GEAM SH.P.K |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | sistem alarmi mjete mbrojtje kundra zjarrit dogana 1010087 fat 5 dt 02.10.2017 u.prok 25 dt 29.09.2017 p.v f5 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.10.2017 | Dogana Vlore (3737) | UJËSJELLËS - KANALIZIME | 17,616 |