| Executed | 27.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 81710170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,270,372 |
| Amount | 3,270,372 lekë |
| Invoice description | 1017009 Reparti 1001 shp pritje program 21.11.2022 marrveshje kuader 1.12.22 kont 2.12.22 ft 387 dt 6.12.2022 |