| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 28010030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 56,494 |
| Amount | 56,494 lekë |
| Invoice description | 602 Aparati i KM. Shpenz.poste me jashte, DSHQ.Ft.permbl.nr.91/2026 dt.7.7.26.Porgam nr.3.3.26,10.3.26,31.3.26,8.5.26.Up.dt.3.3.26,10.3.26,31.3.26,8.5.26. |