| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 12010100922024 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SIGA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2024, Dogana, 1010092, mirembajtje objekti ndertimor, up nr21 dt12.12.2024, pv ofertash dt13.12.2024, pv marrje dorezim dt17.12.2024, fature nr46 dt17.12.2024, situacion dt17.12.2024 |