| Executed | 29.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 39710170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 233,412 |
| Amount | 233,412 lekë |
| Invoice description | 1017001, Min Mbrojtjes,shpenz pritje percjellje,prog sp 199/2, 03.02.2023, kontrate 811, 07.02.2023, fat 40/2023, 08.02.2023 |