| Executed | 29.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 35410030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 142,236 |
| Amount | 142,236 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime poste me jashte DHL.Fat. nr.47/2023 dt.12.09.2023.Program d.9.6.2023 UP d.9.6.2023.Program d.18.7.2023 UP d.18.7.2023.Program d.20.7.2023 UP d.20.7.2023.Program d.21.7.2023 UP d.21.7.2023.Prog 26.7.23 UP 26.7.23. |