| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 14310160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 859/2026 dt 30.04.2026, fh nr 07 dt 30.04.2026, pv md dt 30.04.2026 |