| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 13110160992025 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | AUTO MITA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2025, riparime automj. Proc. emergjence dt 09.06.2025, ft 25 dt 11.06.2025, pv md d t 11.06.2025 |