| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 15410290422025 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | SIGA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 250,800 |
| Amount | 250,800 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2025 - mirembajtje elektrike, UP nr 147 dt 18.04.2025, ft of nr 1537/2 dt 24.04.2025, nj fit dt 29.04.2025, fat nr 8/2025 dt 13.05.2025, fh nr 19 dt 13.05.2025, pvmd dt 13.05.2025 |