| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 30210160992024 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | AUTO MITA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 49,300 |
| Amount | 49,300 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2024, shp. profilaktike, riparim mj. pv emergj 02.12.2024, Kerkese dt 02.12.2024, ft 24-ShV01-001-545 dt 03.12.2024, pv md dt 03.12.2024 |