| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 14410160992022 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | TENDENCE 3A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 28,900 |
| Amount | 28,900 lekë |
| Invoice description | Depart.per Kufirin e Migracionin sherbime profilaktike automjetit fat nr 5124,5126 dt 13.10.2022 autor nr 9923/1 dt 08.10.2022 |