| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 9410160992018 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 51,808 |
| Amount | 51,808 lekë |
| Invoice description | 1016099, Apar dep kuf e migrac pagese ft ushqime qershor nr 294dt 30.6.18 sr 619205144, fh 08 dt 30.6.18, u prok 9.5.18, fitues 15/3 dtb 11.6.18 kontr 15/4 dt 25.6.18shkr 15/5 dt 26.6.18 |