| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 8210160992022 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | TENDENCE 3A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 32,100 |
| Amount | 32,100 lekë |
| Invoice description | Depart.per Kufirin e Migracionin sherb automjetit autorizim nr 9923 dt 05.06.2022 fat nr 1739/2022 dt 14.07.2022 |