| Executed | 11.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 2610160992024 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | AMEL - E. Z |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 212,400 |
| Amount | 212,400 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2024, lik ft bl veshje per te huajt, up nr 10/1 dt 14.12.2023, ft nr 37/2023 dt 26.12.2023, fh dt 26.12.2023, pv md dt 26.12.2023 |