| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 15410160992018 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 143,273 |
| Amount | 143,273 lekë |
| Invoice description | 1016099 Apar Dep Kuf e Migrac Lik bl ushqime kontr vazhd 15/4 dt 25.06.2018 fat 19205193 nr 279 dt 30.11.2018 fh 14 dt 30.11.2018 |