| Executed | 20.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 43010030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 441,600 |
| Amount | 441,600 lekë |
| Invoice description | 602 Aparati i KM.Shpenzime Pritje-percjellje fat.578/2022 dt.30.11.2022 Programe dt.1.11.2022-31.11.2022. Kontrate vazhdim nr.52 dt.6.1.2022. |