| Executed | 27.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 55710030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 360,600 |
| Amount | 360,600 lekë |
| Invoice description | 602 Aparati i KM. Shpenz. pritje percjellje. Fat.permbl.nr.1106 dt.12.11.2025.Program dt.01.10.2025-24.10.2025.Kontrate ne vazhd.nr.194/12 dt.12.02.2025. |