| Executed | 18.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 39810030012020 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 95,414 |
| Amount | 95,414 lekë |
| Invoice description | 602 Aparati i KM.Shpenzime poste me jashte.Fature permbledhese nr.1210 dt.15.12.2020.Program dt.28.08.2020.Urdh.pag.dt.28.8.2020.Prog.dt.25.08.2020.Urdh.pag.dt.25.08.2020.Prog.dt.08.10.2020.Urdh.pag.dt.08.10.2020.Prog.dt.10.09.2020. |