| Executed | 11.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 77010170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 139,200 |
| Amount | 139,200 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, kont 6633/2,20.12.2022,njfit 6633/1,19.12.2022,pv19.12.2022,usp1628,23.9.2022,mk6264/2,01.12.2022,fat414/2022,23.12.2022,pvprmalli23.12.2022,fh9,23.12.2022 |