| Executed | 29.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 39610170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 621,360 |
| Amount | 621,360 lekë |
| Invoice description | 1017001, MinMbrojtjes,shpenz pritje perc,prog sp 539/2,3.3.23, kont 1349/3,3.3.23,njfit 1349/2,3.3.23, of 1349/1,3.3.23, fo 2.3.23, fat 74/2023,7.3.23, pv pr mall 04.03.2023, fh 6,7.3.23 |