| Executed | 18.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 27810030012020 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 149,193 |
| Amount | 149,193 lekë |
| Invoice description | 602 KM shpenzime poste me jashte.Fature permbledhese nr.0904 dt.16.09.2020.Program 25.6.2020.Urdherpag.25.6.2020.Prog.dt.30.6.2020.Urdherpag.30.6.2020.Prog.dt.8.7.2020.Urdherpag.8.7.2020.Prog.13.7.2020.Urdhpag.13.7.2020.Prog.22.7.2020. |