| Executed | 22.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 34410030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.332/2023 dt.31.08.023.Programe dt.02.08.-28.08.2023.Kontrate ne vazhdim. |