| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 24510160992024 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | ALBUJI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2024, bl. filtra uji, Urdher nr 22 dt 28.10.2024, pv vl of 04.11.2024, ft 1511/2024 dt 04.11.2024, fh 42 dt 04.11.2024, pv md dt 04.11.2024 |