| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 24010160992024 |
| 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. pv emergj 08.10.2024, Kerkese dt 08.10.2024, ft 24-ShV01-001-545 dt 08.10.2024, pv md dt 08.10.2024 |