| Executed | 27.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 5610030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 357,600 |
| Amount | 357,600 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.35/2023 dt.31.01.2023.Program dt.04.01.23-31.01.23.Kontrate nr.1745/2 dt.5.1.23.Uprok.7229 dt.30.12.22 Kerkes.7145 dt.28.12.22 Urdher.7145/1 dt.28.12.22.PVFL nr.1 dt.29.12. |