| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 8610160992018 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | Tech Invest |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,220 |
| Amount | 44,220 lekë |
| Invoice description | 1016099, Apar dep kuf e migrac pagese ft mater ngrohje e ndric nr 921 dt 11.6.18, sr 52004783, fh 16 dt 11.6.18, u prok 12 dt 6.6.18, ftesa 6.6.18, pv 11.6.18 rel 11.6.18 |