| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 10410100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SIGA |
| Branch | Diber |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2025, Dogana, 1010092, Vendosje shtylla per flamuj dhe sistemim sheshi,up nr 12 dt 24.10.2025,pv ofertash dt 24.10.2025,pv marrje ne dorezim dt 17.11.2025,ft nr 27/2025 dt 17.11.2025,sit dt 17.11.2025 |