| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 2510100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SIGA |
| Branch | Diber |
| Category | Sherbime te tjera 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2025, Dogana, 1010092, riparime te ndryshme ne territorin doganor, proces verbal i rasteve te emergjences dt24.02.2025, situacion dt24.02.2025, pv marrje dorezim dt24.02.2025, fature nr2 dt24.02.2025 |