| Executed | 25.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 38310030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 256,200 |
| Amount | 256,200 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Kontrate ne vazhdim nr.7145/2 dt.05.01.2023.Fature nr.366/2023 dt.30.09.2023.Program dt.31.08.2023-29.09.2023. |