| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 21210140062024 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | SIGA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 274,800 |
| Amount | 274,800 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Shpenzime per mirembajtje elektrike hidraulike.U.P nr.12 dt.05.11.2024.Ftes per ofert.Njoftim fituesi.Fat.nr.32/2024 dt.14.11.2024.P.V marr ne dorz dt.14.11.2024.FH 32 dhe 32/1 dt.14.11.2024 |