| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 9110160992020 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | T2ISFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 105,217 |
| Amount | 105,217 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2020 Lik Shpenzime mirembajtje ambjente , up. 11 dt 19.08.2020 kerkese mirembajtje 114 dt 17.08.2020 of. 117 dt 19.08.2020 fat 88444132 dt 21.08.2020 |