| Executed | 26.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 28310030012019 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 147,300 |
| Amount | 147,300 lekë |
| Invoice description | 602 KM shpenzime pritje-percjellje Fat. permb.nr.0803 dat.2038.2019,Prog. dat.7.6.2019 UrdhPag dat.706.2019,Prog.dat.106.2019 Urdhpag dat.10.6.2019,prog.dat.18.6.2019,UrdhPag dat.18.6.2019,Prog.dat.26.6.2019,Urdhpag dat.26.6.2019,Prog.dat.1 |