| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 66510030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 372,120 |
| Amount | 372,120 lekë |
| Invoice description | 602 Aparati i KM. Shpenz.pritje percjellje. Kontrate ne vazhd.194/12 dt.12.02.2025.Fat.nr. 281/2025 dt.29.12.2025.Prog.dt.02.12.2025-29.12.2025.. |