| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 10110130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | SIGA |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 481,440 |
| Amount | 481,440 Albanian lekë |
| Invoice description | 2025 NJVKSH Diber riparim miremb rrjeti elektrik, up nr.104, dt 14.10.2025, njoft fit dt 20.10.205, ft 26/2025, dt 13.11.2025, sit nr.964/19, dt 13.11.2025, pv marrje dorz nr.964/18, dt 13.11.2025. |