| Executed | 27.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 7710160992024 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 196,800 |
| Amount | 196,800 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2024, bl. materiale pastrim, U P nr 05 dt 19.03.2024, ft of dt 19.03.2024, nj ft 29.03.2024, ft 22/2024 dt 19.04.2024, fh nr 21 dt 19.04.2024, pv md dt 19.04.2024 |