| Executed | 07.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 8210030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 380,400 |
| Amount | 380,400 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.62/2022 dt.28.02.2022.Programe dt.31.01.2022-25.02.2022.Kontrante ne vazhdim nr.52 dt.06.01.2022. |