| Executed | 11.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 52110170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 726,768 |
| Amount | 726,768 lekë |
| Invoice description | 1017051 reparti 4001, 2024 pritje prog 10.6.2024 kont 2746/5 dt 10.6.2024 ft 222 dt 11.6.2024 fh 13.6.2024 |