| Executed | 13.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 19010030012019 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 164,252 |
| Amount | 164,252 lekë |
| Invoice description | 602 KM shpenzime postare me jasht DHL Fat. Permb.nr.0601 dat.6.6.2019 Prog. dat.18,19,23 dhe 24 prill 2019,Urdh.Pagese dat. 18,19,23 dhe 24 prill 2019,Prog dat.2.5.2019 Urdh.Psgese dat.2.5.2019 |