| Executed | 24.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 17110030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 256,200 |
| Amount | 256,200 lekë |
| Invoice description | 602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.185/2022 dt.31.05.2022.Program dt.01.05.2022-31.05.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022. |