| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 5810160992019 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,996 |
| Amount | 119,996 lekë |
| Invoice description | 1016099 Aparati Depart Kufiri Migracioni TR Lik shpenzime ushqimi fat 103,104 dt 28.02.2019 s 19205303 fh.01 dt 28.02.2019 pv.28.02.2019 |