| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 20710160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | SIGA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 262,680 |
| Amount | 262,680 lekë |
| Invoice description | 2024, Prefekti Diber, 1016060, materiale per pastrim, ngrohje e ndricim, proces verbal marrje dorezim dt23.09.2024, fature nr18/2024, dt23.09.2024, shpallje fituesi dt12.09.2024, up nr21, dt02.09.2024, flete hyrje nr7,7/01, dt23.09.2024 |