| Executed | 26.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 9210030012019 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 123,963 |
| Amount | 123,963 lekë |
| Invoice description | 602 shpenz.poste me jashte DHL Fat. permb. nr.0311 dat.19.3.2019 Prog. dat.1 deri 28 shkurt 2019 Urdh.pagese dat 1 deri 28 shkurt 2019 |