| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 40610030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 323,400 |
| Amount | 323,400 lekë |
| Invoice description | 602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.516/2022 dt.31.10.2022.Program dt.03.10.2022-30.10.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022. |