| Executed | 12.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 51610170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,120,284 |
| Amount | 1,120,284 lekë |
| Invoice description | 1017009% reparti 1001 2024 pritje program 10.6.2024 shkres perlidhje kont 10.6.2024 kont 3367/3 dt 10.6.2024 ft 223 dt 11.6.2024 |