| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 12210100922024 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SIGA |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,920 |
| Amount | 115,920 lekë |
| Invoice description | 2024, Dogana, 1010092, materiale per rrjetin hidraulik, up nr23 dt16.12.2024, pv ofertash dt17.12.2024, pv marrje dorezim dt18.12.2024, fature nr47 dt18.12.2024, flete hyrje nr19 dt18.12.2024 |