| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 29810160992025 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | AUTO MITA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21,700 |
| Amount | 21,700 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2025, riparime automj. Proc. emergjence dt 16.09.2025, ft 25SH V01004 dt 16.09.2025, pv md dt 16.09.2025, Ditar detyrimesh nr 62126 |