| Executed | 27.01.2021 |
|---|---|
| Registered | 31.12.2020 |
| Invoice | 44310030012020 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 157,638 |
| Amount | 157,638 lekë |
| Invoice description | 602 Aparati i KM.Shpenzime poste me jashte DHL. Fature permbledhese nr.1221 dt.31.12.2020.Program dt.28.10.2020.Urdherpagese dt.28.10.2020.Program dt.23.10.2020,Urdherpagese dt.23.10.2020.Program dt.2.11.2020,urdherpagese dt.2.11.2020. |