| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 25810160992023 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Dep. per Kuf. dhe Migrac. 602 riparim mjeti transporti,MB 473 AA up nr 8 dt 20.11.2023, ft.oft dt 20.11.23, fat nr 116/23 p.verb m.d. dt 27.12.2023 |