| Executed | 04.07.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 31910030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 449,800 |
| Amount | 449,800 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.125/2025 dt.30.05.2025.Prog dt.30.4.2025-26.5.2025.Kontrate ne vazhdim nr.194/12 dt.12.02.2025. |