| Executed | 08.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 33010170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,626,000 |
| Amount | 1,626,000 lekë |
| Invoice description | 1017009 reparti 1001 2023 pritje kont 2496/16 dt 19.5.2023 ft 174 dt 22.5.2023 |