| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 12110100922024 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SIGA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2024, Dogana, 1010092, materiale elektrike dhe ndricues, up nr22 dt12.12.2024, pv ofertash dt13.12.2024, pv marrje dorezim dt17.12.2024, fature nr45 dt17.12.2024, flete hyrje nr17 dt17.12.2024 |