| Executed | 11.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 31310030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Kontrate ne vazhdim nr.7145/2 dt.05.01.2023.Fature nr.303/2023 dt.31.07.2023.Program dt.03.07.2023-26.07.2023. |