| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 7410160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | AUTO MITA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 21,950 |
| Amount | 21,950 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, shp riparim automj. pv konstatim difekti dt 12.02.2026, urdher dt 12.02.2026, ft 26 dt 12.02.2026, pv md dt 12.02.2026 |