| Executed | 18.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 21110030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 327,000 |
| Amount | 327,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Ft.nr.106/2026, dt.29.05.2026.Prog.dt.30.04.2026-28.05.2026.Kontrate ne vazhd.nr.6536/14 dt.06.03.2026. |