| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 12710160992018 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 331,722 |
| Amount | 331,722 lekë |
| Invoice description | 1016099, Apar dep kuf e migrac pagese blerje ushqime Kont ne vazhdim 15/4 dt 25.06.2018 Fat 246 dt 30.09.2018 seria 19205193 fh.10 dt 30.08.2018 |