| Executed | 29.07.2026 |
|---|---|
| Registered | 15.07.2026 |
| Invoice | 26610030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 397,440 |
| Amount | 397,440 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje, Ft.nr.133/2026 dt.30.6.2026.Prog.dt.29.5.26-26.6.26.Kontrate ne vazhdim nr.6536/14 dt.6.3.2026. |