| Executed | 27.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 32010030012017 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 422,400 |
| Amount | 422,400 lekë |
| Invoice description | 602 KM, Kontrata ne vazhdim, Prog qershor,korrik,Gusht 2017 fat.nr.49 dat.31.5.2017 seri 27960899,Fat.nr.50 dat.30.6.2017 seri 27960900,Fat.nr.87 dat.31.7.2017 seri 46203237 |