| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 11110160992024 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | AUTO MITA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 21,750 |
| Amount | 21,750 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2024, shp. profilaktike, riparim mj. Urdher D.P.P.Sh nr 359 dt 26.03.2019, Kerkese dt 11.07.2024, ft 273 dt 06.08.2024, pv md dt 06.08.2024 |