| Executed | 30.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 25010030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 156,640 |
| Amount | 156,640 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime poste me jashte. Fature nr.36/2023 dt.09.06.2023.Prog.dt.03.05.2023,Urdherpag.dt.03.05.2023.Prog.dt.15.05.2023,Urdhpag.dt.15.05.2023.Prog.dt.13.04.2023.Urdh.pag.dt.13.04.2023.Prog.dt.19.04.2023.Urdhpag.dt.19.04.2 |