| Executed | 05.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 23010030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 131,372 |
| Amount | 131,372 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime poste me jashte.Fature nr.537/2022 dt.18.07.2022.Prog dt.16.5.22,Up.dt.16.5.22.Prog dt.23.5.22 Up dt.23.5.22.Prog dt.27.5.22 Up dt.27.5.22. Prog dt.7.6.22.up 7.6.22.prog 10.6.22 up.10.6.22. |