| Executed | 02.08.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 8810160992021 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 306,000 |
| Amount | 306,000 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2021 blerje goma automjete up nr 180 dt 12.05.2021 fat nr 1/2021 fh nr 13 06.07.2021 |