| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 12710160992020 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 83,158 |
| Amount | 83,158 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 93597339 dt 31.10.2020,fh 08 dt 31.10.2020 |