| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 9710100922024 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SIGA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2024, Dogana, 1010092, lyerje te godines administrative, up nr11 dt1.11.2024, pv ofertash, pv marrje dorezim dt20.11.2024, fature nr37 dt20.11.2024, situacion dt20.11.2024 |