| Executed | 15.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 34310030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 127,254 |
| Amount | 127,254 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime poste me jashte. Fat.nr.104/2025 dt.21.05.2025.Prog.dt.12.2.25,Urdh.pag.dt.12.2.25.Prog.dt.21.1.25,Urdhpag.dt.21.1.25.Prog.dt.25.2.25,Urdhpag.dt.25.2.25.Prog.dt.15.4.25,Urdhpag.dt.15.4.25.Prog.dt.7.4.25.Urdhpag.7 |