| Executed | 21.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 30610030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 150,626 |
| Amount | 150,626 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime poste me jashte.DHL .Fature permbl.nr.1009 dt.18.10.2021.Programe.10.06.2021,Urdherpagese dt.10.06.2021.Programe dt.15.06.2021,Urdherpages dt.15.06.2021.Programe dt.17.06.2021,Urdherpagese dt.17.06.2021. |