| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 11310160992020 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 210,842 |
| Amount | 210,842 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2020 Lik blerje ushqimi per QHM Karrec, kerkese blerje nr 23 dt 19.3.2020,up 3 dt 06.04.20,ft of dt 3/1 dt 06.04.20,fat nr 93597306 dt 30.9.2020,fh 07 dt 30.09.2020 |