| Executed | 13.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 22210170372023 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,612,000 |
| Amount | 3,612,000 lekë |
| Invoice description | 1017037-Rep.ushtarak 3001,2023-shp pritje percjellje, program 670/2, dt 09.05.2023, kon sherb 1760/3,dt 09.05.23, akt konfirmimi 22.05.23, ft nr 172,dt 22.05.23 |