| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 6310100922026 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SIGA |
| Branch | — |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010092, Dogana, 2026, blerje kondicioneri, fature nr10 dt06.05.2026, pv marrje dorezim dt6.05.2026, up nr03 dt09.04.2026, situacion dt06.05.2026 |