| Executed | 01.11.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 12510160992021 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1016099 Dep Kuf e Migracion,materiale pastrimi up nr 34-1b dt 13.10.2021 fat nr 5/2021 dt 22.10.2021 fh nr 18 dt 25.10.2021 |