| Executed | 18.06.2025 |
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| Registered | 17.06.2025 |
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| Invoice | 11410140062025 |
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| Institution | Burgu Burrel (0625) 1014006 |
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| Beneficiary | SIGA |
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| Branch | Mat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
165,600 |
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| Amount | 165,600 lekë |
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| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale per mirmbajtje elektrike,hidraulike.Urdh.prok.Nr.4 Dt.29.05.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.12/2025 Dt.11.06.2025.Fl.Hyrje Nr.12,12/1 Dt.11.06.2025.Proc.verb.mare dorez.Dt.11.06.2025. |
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