| Executed | 14.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 48410030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 175,695 |
| Amount | 175,695 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime poste me jashte. Fature nr.1004 dt.06.10.2025. Prog.nr.26.5.2025,4.6.2025,26.9.2025,29.6.2025,Up.nr.26.5.25,04.06.25,26.6.2025.29.6.2025. |