| Executed | 18.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 50610170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1017001, Min Mbrojtjes,shpenz pritje perc,prog sp 670/2, 9.5.2023, up 115, 22.5.2023, pv 22.3.23, of 22.5.23, fat 171/2023, 22.5.23, pv pr malli 22.5.23, fh 22.5.23 |