| Executed | 29.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 16010030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 106,184 |
| Amount | 106,184 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime sherbim postar me jashte.Fature nr.53/2024 dt.27.03.2024.Program:13,23,26.2.2024.UP:13,23,26.2.2024.Program:5,8.3.2024.UP:5,8.2024. |