| Executed | 05.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 23610030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 246,600 |
| Amount | 246,600 lekë |
| Invoice description | 602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.221/2022 dt.30.06.2022.Program dt.01.06.2022-30.06.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022. |