| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 6310160992023 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | ELIT GAZ |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Dep. per Kuf. dhe Migrac blerje gaz per gatim up nr 02 dt 25.03.2023 ftes dt 25.03.2023 pv dt 27.03.2023 fat nr 312/2023 fh nr 05 dt 27.03.2023 |