| Executed | 08.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 18210030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 235,658 |
| Amount | 235,658 lekë |
| Invoice description | 602 Aparati i KM.Shpenzime poste me jashte.Fature permbledhese nr.0702 dt.06.07.2021.Prog. dt.21.04.2021,Urdhpag. dt.21.04.2021.Progr.07.06.2021,Urdhpag.dt.07.06.2021.Prog.dt.01.06.2021,Urdhpag.dt.01.06.2021.Prog.dt.21.05.2021,Urdhpag.dt.21 |