| Executed | 26.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 46110030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 136,800 |
| Amount | 136,800 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje,Fature nr,178/2025 dt.29.8.2025.Pro.dt.01.8.2025-28.8.2025.Kontrate ne vazhdim nr.194/12 dt.12.2.2025. |