| Executed | 02.02.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 1310160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,792 |
| Amount | 99,792 Albanian lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 3723/2025 dt 29.12.2025, fh nr 50 dt 29.12.2025, pv md dt 29.12.2025 |