| Executed | 11.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 15510030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 158,125 |
| Amount | 158,125 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime poste me jashte. Fature nr.22/2023 dt.29.03.2023.Programe dt.16.01.2023-23.01.2023 Programe dt.10.02.2023-27.02.2023.Urdherpagesa dt.16.01.2023-27.02.2023. |