| Executed | 08.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 18610030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 327,600 |
| Amount | 327,600 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje .Fature elektronike nr.15/2021 dt.30.06.2021.Program dt.01.06.2021-30.06.2021.Kontrate sherbimi ne vahzdim nr.27 dt.05.01.2021.Urdh.prok.nr.6720 dt.31.12.2020. |