| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 44810170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,136,288 |
| Amount | 2,136,288 lekë |
| Invoice description | 1017051%zhvillim aktiviteti marrveshje kuader 6264/2 dt 1.12.2022 kont 3119/1 dt 19.5.2023 ft 175 dt 22.5.2023 pv 23..5.23 |