| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 11310051202024 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | SIGA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 193,200 |
| Amount | 193,200 lekë |
| Invoice description | 2024, AKU Diber, 1005120, mirembatje mjeteve te transportit up nr 18 dt 10.12.2024 kon nr 1660 dt 20.12.2024 ft nr 50 situacion nr 1670/2 pv marrje dorezim 1670/1 dt 23.12.2024 njof fit ftes ofert |