| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 328110170372019 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | PIK CREATIVE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,931,280 |
| Amount | 4,931,280 lekë |
| Invoice description | 1017037 Forcat Ajrore Rep 3001, lik shpenzime pritje percjellje, program sekretar i pergjithshem nr 566/3 dt 21.03.2019, fat nr 83 dt 17.05.2019 ser 77166083 |