| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 6910160992019 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | TENDENCE 3A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,030 |
| Amount | 17,030 lekë |
| Invoice description | 1016099 Aparati Depart Kufiri Migracioni TR Lik sherb mjeti garanci koncesionare 20.10.2018 fat 76574844 dt 18.06.2019 |