| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 13710160992018 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 242,809 |
| Amount | 242,809 lekë |
| Invoice description | 1016099 Apar Dep Kuf e Migrac Lik ushqime kontr vazhd 15/4 dt 25.06.2018 fat 19205193 vazhd fat 19205196 nr 260 261 dt 31.10.2018 fh 12 dt 31.10.2018 |