| Executed | 14.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 41610170092021 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 960,000 |
| Amount | 960,000 lekë |
| Invoice description | 1017009, reparti 1001, shpenzime pritje percjellje, program sek.pergj. MM 830/2 dt 17.5.21, urdh.KFT 1723/24 dt 21.5.21, ft 5/2021 dt 28.5.21 |