| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 13410160992021 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | OSMAN HIDRI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1016099 Dep Kuf e Migracion,blerje materiale up nr 37dt 11.11.2021 fat nr 102021 fh nr 23 dt 16.11.2021 |