| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 19710160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 46,200 |
| Amount | 46,200 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 1099/2026 dt 01.06.2026, fh nr 11 dt 01.06.2026, pv md dt 01.06.2026 |