| Executed | 04.01.2023 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 45410030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 408,600 |
| Amount | 408,600 lekë |
| Invoice description | 602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.626/2022 dt.27.12.2022.Program dt.01.12.2022-27.12.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022. |