| Executed | 22.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 26010030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.22/2021 dt.31.08.2021.Programe dt.02.08.2021-27.08.2021.Kontr.sherbimi ne vazhdim nr.27 dt.05.01.2021. |