| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 23210160992023 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | ELIT GAZ |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Dep. per Kuf. dhe Migrac. blerje gaz per gatim ,fat nr 1043/2023 dt 30.11.23,f.h nr 16 dt 30.11.2023, pvmd nr 16/1 dt 30.11.23,u-prok nr 9 dt 22.11.2023ft.oft 22.11.2023 |