| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 9410160992024 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 160,680 |
| Amount | 160,680 Albanian lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2024, blerje materiale per funks.paisje speciale QHM, up nr 9 dt 17.04.24,ft of nr 9 dt 17.04.2024, ft 118/2024 dt 21.05.2024, fh nr 24 dt 21.05.2024, pvmd nr 13 dt 21.05.2024 |