| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 5810130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | SIGA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,220 |
| Amount | 119,220 lekë |
| Invoice description | 2026 NJVKSH Diber Riparim dyer dritare up nr 56 dt 15.07.2026 pv oferta pv fond limit ft nr 25 situacion nr 739/5 pv marrje dorezim dt 22.07. |