| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 66010030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 127,846 |
| Amount | 127,846 lekë |
| Invoice description | 602 Aparati i KM. Shpenz.poste me jashte. Fat.nr.233/2025 dt.12.12.2025.Programe dt.24.9.25,26.9.25,7.10.25,10.10.25,17.10.25,27.12.25,04.11.2025,07.11.25,4.12.25,Up.dt.27.10.25,04.11.25,07.11.25,04.12,25. |