| Executed | 07.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 14710030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,585 |
| Amount | 13,585 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime poste me jashte.Fature nr.22/2021 dt.19.05.2021.Program dt.19.04.2021. Urdherpagese dt.19.04.2021. |