| Executed | 15.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 33710030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 122,400 |
| Amount | 122,400 lekë |
| Invoice description | 602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.125/2021 dt.09.11.2021.Programe dt.30.09.2021-28.10.2021.Kontrate ne vahzdim nr.27.dt.05.01.2021. |