| Executed | 22.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 15910030012019 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 161,695 |
| Amount | 161,695 lekë |
| Invoice description | 602 KM shpenz.postare me jasht prill 2019 DHL Fat. Permb. nr. 0504 dat.14.5.2019, Prog.dat1-31 mars 2019, Urdh.Pag. Dat. 1-31 mars 2019,Prog.dat.1-30 prill 2019 Urdh.pagese dat.1-30 prill 2019 |