| Executed | 19.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 15210030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 380,400 |
| Amount | 380,400 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Fat.permbl.nr.0509 dt.11.05.26.Prog.dt.01.04.2026-24.04.2026.Kontrate ne vazhd.nr.6536/14 dt.6.3.26. |