| Executed | 28.01.2025 |
|---|---|
| Registered | 25.01.2025 |
| Invoice | 63110170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,224,832 |
| Amount | 3,224,832 lekë |
| Invoice description | 1017037 Reparti 3001 2024 pritje prog 27.2.2024 nr 666/2 urdher per lik 26.12.2024 ft 74 dt 6.3.2024 relacion 5947/3 dt 23.1.2025 |