| Executed | 10.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 34210030012019 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 164,506 |
| Amount | 164,506 lekë |
| Invoice description | 602 KM shpenzime postare DHL Fat.Permb.nr.1003 dat.8.10.2019 Prog dat. 29.7.2019,dat.30.7.2019,dat.31.7.2019,dat.6.8.2019.dat.8.8.2019,Urdher Pagese dat.29.7.2019,dat.30.7.2019,dat.31.7.2019,dat.6.8.2019,dat.8.8.2019 |