| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 13010100462024 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | SIGA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 2024, Tatimet Diber, 1010046, sherbime mirembajtje objekti, fature nr19, dt02.10.2024, proces verba marrje dorezim dt02.10.2024, flete hyrje nr12, dt02.10.2024, ftese per oferte, njoftim fitues |