| Executed | 27.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 27110030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 378,600 |
| Amount | 378,600 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Kontrate ne vazhdim nr.7145/2 dt.05.01.2023.Fature nr.270/2023 dt.30.06.2023.Program dt.01.06.2023-29.06.2023. |