| Executed | 18.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 4221011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | SIGA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 158,400 |
| Amount | 158,400 lekë |
| Invoice description | 2101158,QKTQSB-tende dielli up 180 dt 14.04.2025 nj fit 5.05.2025 ft 7 dt 9.05.2025 fh 107 dt 9.05.2025 |