| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 15410160992025 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2025, blerje mat elektrike, U P dt 18.04.2025, ft of dt 18.04.2025, nj ft dt 18.04.2025, f nr 55/2025 dt 04.06.2025, fh nr 15 dt 04.06.2025 |