| Executed | 29.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 25510030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 425,160 |
| Amount | 425,160 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.. Fature nr.96/2025 dt.30.04.2025.Prog dt.31.03.2025-25.04.2025.Kontrate ne vazhdim nr.194/12 dt.12.02.2025. |