| Executed | 20.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 9810030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 448,200 |
| Amount | 448,200 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Fature el.nr.117/2022 dt.31.03.2022.Programe dt.01.03.2022-30.03.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022. |