| Executed | 02.05.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 26810170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,786,976 |
| Amount | 2,786,976 lekë |
| Invoice description | 1017051%reparti 4001,2023 zhvillim aktiviteti kont 2215/3 dt 5.4.2023 ft 109 dt 6.4.2023 pv 7.4.2023 |