| Executed | 15.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 48810030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 297,480 |
| Amount | 297,480 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.195/2025 dt.30.09.2025.Program dt.29.08.2025- 29.09.2025.Kontrate nr vazhdim nr.194/12 dt.12.02.2025. |