| Executed | 21.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 13010030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 129,000 |
| Amount | 129,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.11/2021 dt.30.04.2021.Programe dt.01.04-29.04.2021.Kontrate sherbimi nr vazhdim nr.27 dt.05.01.2021.Urdher prok.nr.6720 dt.31.12.2020.Proc.fond.limit dt.31.12.2020. |