| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 5210160992018 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | Tech Invest |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,160 |
| Amount | 29,160 lekë |
| Invoice description | 1016099 Apar dep kuf e migrac pagese ft 862 dt 28.2.18, sr 52004726, fh 09 dt 30.3.18, u prok 23.2.18, ftesa 23.2.18, pv 28.2.18 rel 28.2.18 |