| Executed | 17.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 3210030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 135,108 |
| Amount | 135,108 lekë |
| Invoice description | 602 Aparati i KM.Shpenzime poste me jashte.Fature permbledhese nr.0210 dt.11.02.2022.Program dt.15.11.2021.Urdherpagese dt.15.11.2021.Program dt.22.11.2021.Urdherpagese dt.22.11.2021.Program dt.25.11.2021.Urdherpagese dt.25.11.2021. |