Departamenti i Kufirit dhe Migracionit (3535) → Operatori i Blerjeve te Perqendruara
| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 14910160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 139,663 |
| Amount | 139,663 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, pagesa tarife OBP, kerkese OBP nr 2978/10 dt 14.05.2026, ( kerkese blerje dt 28.04.2026) |