| Executed | 17.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 55010170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,625,304 |
| Amount | 1,625,304 lekë |
| Invoice description | 1017051 reparti 4001, 2024 pritje zhvillim aktiviteti program 992/2 dt 9.4.2024 urdher KM 263 dt 3.4.2024 ft 231 dt 13.6.2024 fh 13.6.2024 |