| Executed | 11.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 27010030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 99,596 |
| Amount | 99,596 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime poste me jashte DHL.Fature nr.89/2024 dt.13.6.2024.Program dt.15.04.2024 UP15.04.2024.Prog.dt.17.4.24 UP dt.17.4.24.Prog dt.18.4.24 UP dt.18.4.24.Prog dt.23.4.24 UP dt.23.4.24.Prog dt.23.5.24 UP dt.23.5.24. |