| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 12010160992019 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | ROYAL GAZ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,200 |
| Amount | 34,200 lekë |
| Invoice description | 1016099 Aparati Depart Kufiri Migracioni TR Bl lenede djegese pv emergjent 20.09.2019 fat 47815317 nr 60 dt 20.09.2019 fh 13 dt 20.09.2019 |