| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 24410160992024 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | BENA - GAS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,880 |
| Amount | 34,880 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2024, bl. gaz i lengshem, Urdher nr 19 dt 08.10.2024, ft of dt 08.10.2024, pv vl of 10.10.2024, ft 5418/2024 dt 21.10.2024, fh 41 dt 21.10.2024, pv md dt 21.10.2024 |