| Executed | 14.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 21410030012020 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 94,202 |
| Amount | 94,202 lekë |
| Invoice description | 602 shpenzime poste me jashte DHL.Fature permbl. nr.0703 dt.10.07.2020.Prog.dt.11.05.2020.Urdherpag. 11.05.2020.Prog.dt.12.05.2020, Urdherpag.12.05.2020.Prog.dt.15.05.2020,Urdh.pag.15.05.2020.Prog.dt.18.05.2020,urdherpag.18.05.2020. |