| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 25710160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,357 |
| Amount | 29,357 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 1583/2026 dt 31.07.2026, fh nr 24 dt 31.07.2026, pv md dt 31.07.2026 |