| Executed | 18.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 51710170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 728,508 |
| Amount | 728,508 lekë |
| Invoice description | 1017009% reparti 1001 2024 pritje program 4.6.2024 shkres per lidhje kont 31.kont 3145/4 dt 3.6.2024 ft 243 dt 18.6.2024 |