| Executed | 14.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 33910030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 384,840 |
| Amount | 384,840 Albanian lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje, Ft.nr.154/2026 dt.30.07.2026.Programe dt.1.7.26-29.7.26.Kontrate ne vazhd.nr.6536/14 dt.6.3.2026. |