| Executed | 17.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 44810030012019 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 80,793 |
| Amount | 80,793 lekë |
| Invoice description | 602 KM Shpenzime poste me jashte.Fature permbledhese nr.1217 dt.12.12.2019.Prog.22.11.19,Urdh.pag.22.11.19.Prog.5.11.19,Urdh.pag.5.11.19.Prog.29.10.19,Urdh.pag.29.10.19.Prog.21.10.19,Urdh.pag.21.10.19.Prog.1.11.19,Urdh.pag.1.11.19.Prog.29.1 |