| Executed | 22.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 10110030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,125 |
| Amount | 39,125 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime poste me jashte.Fature nr.220/2022 dt.15.03.2022.Program dt.24.02.2022,Urdhpag.dt.24.02.2022.Program dt.24.01.2022 Urdherpagese dt.24.01.2022. |