| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 19510160992022 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | ALBUJI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,080 |
| Amount | 97,080 lekë |
| Invoice description | Depart.per Kufirin e Migracionin blerje materiale pastrimi up nr 11/p dt 01.12.2022 fat nr 1230/2022 fh nr 23 dt 12.12.2022 |