| Executed | 27.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 38210170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 512,940 |
| Amount | 512,940 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 992/2,09.04.2024, fo 2056 08.04.2024, pv1 09.04.2024, njfit 2056/2 09.04.2024, kont 2056/3 09.04.2024, fat 380 12/2024 15.04.2024 |