| Executed | 12.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 48010030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 209,100 |
| Amount | 209,100 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime poste me jashte DHL.Fature nr.1105 dt.1.11.2024.Program dt.30.08.2024 UP30.08.2024.Prog.dt.27.8.24 UP dt.27.8.24.Prog dt.23.8.24 UP dt.23.8.24.Prog dt.22.8.24 UP dt.22.8.24.Prog dt.12.8.24 UP dt.12.8.24. |