| Executed | 26.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 45210030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 186,984 |
| Amount | 186,984 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime Poste me jashte.FaturPermbledh nr.0915 dt.17.9.25.Program dt.24.10.24 UP 24.10.24.Program dt.12.12.24 UP dt.12.12.24.Program dt.17.12.24 UP dt.17.12.24.Program dt.19.12.24 UP dt.19.12.24.Program dt.15.1.25 UP dt |