| Executed | 27.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 2010030012020 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 133,989 |
| Amount | 133,989 lekë |
| Invoice description | 602 Shpenzime poste me jashte.Fat.permbledh. nr.0108 dt.23.01.2020. Prog.dt.16.12.2019,urdherpag.16.12.2019.Prog.dt.18.12.2019,urdherpag.18.12.19.Prog.dt.19.12.19,urdherpag.19.12.19.Prog.dt.24.12.19,urdherpag.24.12.19.Prog.dt.26.12.19. |