| Executed | 23.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 7110030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 171,616 |
| Amount | 171,616 lekë |
| Invoice description | 602 Aparati i KM.Shpenzime poste me jashte.Fature permbledhese nr.0305 dt.18.03.2021.Prog.dt.16.01.21, Urdh.pag.06.01.21.Prog.dt.12.01.21,Urdh.pag.dt.12.01.21.Prog.dt.13.01.21.Urdh.pag.dt.13.01.21.Prog.dt.13.01.21,Urdh.pag.dt.13.01.21. |