| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 15410160992023 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | ROZAFAT SH |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,600 |
| Amount | 32,600 lekë |
| Invoice description | Dep. per Kuf. dhe Migrac.pritje zyrtare program nr 5643/1 dt 27.06.23 fat nr 256/2023 dt 01.07.2023 |