| Executed | 27.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 13410030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 81,757 |
| Amount | 81,757 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime poste me jashte.Fature permbledhese nr.0506 dt.20.05.2021.Progr.16.03.2021 Urdherpag.16.03.2021.Progr.08.04.2021.Urdherpag.08.04.2021.Progr.13.04.2021.Urdherpag.13.04.2021.Progr.dt.15.04.2021.Urdherpag.15.04.2021 |