| Executed | 22.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 15410030012020 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 135,790 |
| Amount | 135,790 lekë |
| Invoice description | 602 KM shpenzime poste me jashte. Fature permbledhese nr.0510 dt.20.05.2020.Progr.5.3.2020, urdhpag.5.3.2020.Prog.25.3.2020,urdherpag.25.3.2020.Progr.27.04.2020,urdherpag.27.4.2020.Progr.31.3.2020,urdherpag.31.3.2020.Progr.10.4.2020 |