| Executed | 28.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 44510170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,533,224 |
| Amount | 2,533,224 lekë |
| Invoice description | 1017009 reparti 1001 2023 pritje kont 3406/4 dt 4.7.23 ft 234 dt 6.7.23 |