Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) → HD-NDERTIM
| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 16410161002021 |
| Institution | Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 317,460 |
| Amount | 317,460 lekë |
| Invoice description | 1016100 Drejt Raj Kuf Emigracionit mirmbajtje obj ndertimore up nr 459/b dt 18.08.2021 fat nr 10/2021 dt 07.09.2021 |