| Executed | 06.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 37510030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 388,440 |
| Amount | 388,440 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.150/2025 dt.30.06.2025.Prog. dt.30.05.2025-27.06.2025.Kontrate ne vazhd.nr.194/12 dt.12.02.2025. |