| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 35110121162024 |
| Institution | Drejtori Rajonale AKPA Diber (0606) 1012116 |
| Beneficiary | SIGA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2024, AKPA Diber, 1012116, blerje goma, up nr7, dt08.10.2024, fature nr22, dt22.10.2024, proces verbali marrjes dorezim, flete hyrje nr3, dt22.10.2024 |