| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 18210140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | SIGA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ MAT HIDRAULIKE FAT 28 DT 25.11.2025 |