| Executed | 29.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 19510030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 355,200 |
| Amount | 355,200 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.182/2023 dt.28.04.2023.Programe dt.31.03.2023-28.04.2023.Kontrate ne vazhdim. |