| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 56410500012020 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | ORG NDER PER MIGRACIONIN. |
| Branch | Tirane |
| Category | Sherbime te tjera 512,405 |
| Amount | 512,405 lekë |
| Invoice description | INSTAT, kthim fonde te paperdorura, IOM,it ,urdher 1026 dt 8.07.2020,kerkese 01.07.2020,shkrese 985 dt 24.06.2020 |