| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 16110160992018 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 149,604 |
| Amount | 149,604 lekë |
| Invoice description | 1016099 Apar Dep Kuf e Migrac Lik ushqime kontr vazhd 15/4 dt 25.06.2018 fat 19205232 nr 282 dt 11.12.2018 |