| Executed | 17.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 60710030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 475,560 |
| Amount | 475,560 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fat.nr.260/2025 dt.27.11.2025.Prog.dt.31.10.2025-27.11.2025.Kontrate ne vazhd.nr.194/12 dt.12.02.2025. |