| Executed | 22.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 35610030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 113,406 |
| Amount | 113,406 lekë |
| Invoice description | 602 Aparati i KM.Shpenzime poste me jashte. Fature nr.87/2021 dt.08.11.2021.Progr.dt.05.08.2021,Urdhpag.dt.05.08.2021.Prog.dt.24.08.2021,Urdhpag.dt.24.08.2021.Prog.dt.27.08.2021.Urdhpag.dt.27.08.2021. Prog.09.09.2021.Urdhpag.dt.09.09.2021. |