| Executed | 22.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 31210030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 369,600 |
| Amount | 369,600 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.60/2021 dt.30.09.2021.Programe dt.02.09.2021-29.09.2021.Kontrate ne vazhdim nr.27 dt.05.01.2021. |