| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 31410160992024 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | SEM Group |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 54,200 |
| Amount | 54,200 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2024, te tjera materiale e sherbime, Urdher nr 28 dt 18.12.2024, ft nr 393/2024 dt 23.12.2024, fh nr 50 dt 23.12.2024, pv md dt 23.12.2024 |