| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 12310100922024 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SIGA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,445 |
| Amount | 118,445 lekë |
| Invoice description | 2024, Dogana, 1010092, riparim i kanaleve te zeza, up nr24 dt16.12.2024, pv ofertash dt17.12.2024, pv marrje dorezim dt18.12.2024, fature nr48 dt18.12.2024, situacion dt18.12.2024 |