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86,844 lekë

Departamenti i Kufirit dhe Migracionit (3535)M.C.CATERING

Payment record

Executed02.02.2026
Registered17.01.2026
Invoice1710160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 86,844
Amount86,844 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 173 dt 01.04.2024, ft 713/2025 dt 02.12.2025, fh nr 39 dt 02.12.2025