| Executed | 13.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 5110160992016 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 297,960 |
| Amount | 297,960 lekë |
| Invoice description | ADKMigrac, pagese ft mater pastr e ndric, up 6.4.16, ftesa 6.4.16, fit 4.5.16, ft 20880425 dt 4.5.16, fh 5 dt 4.5.16,pvmd 4.5.16 |