| Executed | 04.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 42210030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbledhëse nr.0905 dt.01.09.2025.Program dt.01.07.2025- 25.07.2025. Kontrate ne vazhdim nr.194/12 dt.12.2.2025. |