| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 5210160992021 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | TENDENCE 3A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 25,840 |
| Amount | 25,840 lekë |
| Invoice description | 1016099 Dep Kuf e Migracion 2021 ,602- sherb automjeti sipas fat nr 1040/2021 dt 8.5.21.autoriz nr 148 dt 12.4.21 |