| Executed | 25.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 16310170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 632,904 |
| Amount | 632,904 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, k 461/5, 07.02.2024, fo 461/2, 06.02.2024, pv 07.02.2024, njfit 461/4, 07.02.2024, fat 48/2024, 09.02.2024 |