| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 10310030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 538,800 |
| Amount | 538,800 lekë |
| Invoice description | 602 Aparati i KM.Shpenzime pritje percjellje. Fature elektronike nr.8 2021 dt.31.03.2021.Prog.dt.01.03.2021-31.03.2021.Kontrate sherbimi nr.27 dt.05.01.2021.Urdh.prok.nr.6720 dt.31.12.2020.Kerkese dt.24.12.2020.Urdher nr.6657 dt.29.12.2020. |