| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 14210160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,976 |
| Amount | 8,976 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 858/2026 dt 30.04.2026, fh nr 05 dt 30.04.2026, pv md dt 30.04.2026 |