| Executed | 23.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 17910030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 166,405 |
| Amount | 166,405 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime poste me jashte dhl.Fature nr.24/2023 dt.31.03.2023.Prog.dt.20.3.2023.Urdh.pag.dt.20.03.2023.Prog.dt.10.03.2023.Urdhpag.d.10.03.2023.Prog.dt.6.3.2023.Urdhpag.dt.6.3.2023.Prog.dt.3.3.2023.Urdhpag.dt.3.3.2023. |