| Executed | 03.09.2018 |
|---|---|
| Registered | 31.08.2018 |
| Invoice | 11010160992018 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 52,945 |
| Amount | 52,945 lekë |
| Invoice description | 1016099, Apar dep kuf e migrac pagese ft ushqime nr 322 dt 31.7.18 sr 619205172, fh 08 dt 31.7.18, u prok 9.5.18, fitues 15/3 dtb 11.6.18 kontr 15/4 dt 25.6.18 shkr 15/5 dt 26.6.18, shk 4298 dt 31.8.18 |