| Executed | 17.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 38810030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 201,600 |
| Amount | 201,600 lekë |
| Invoice description | 602 Aparati i KM. Shpenzim pritje percjellje. Fature elektronike nr.173/2021 dt.13.12.2021.Programe dt.29.10.2021-26.11.2021.Kontrate sherbimi ne vazhdim nr.27 dt.05.01.2021. |