| Executed | 13.01.2023 |
|---|---|
| Registered | 07.01.2023 |
| Invoice | 97110170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,208,928 |
| Amount | 1,208,928 lekë |
| Invoice description | 1017051 reparti 4001,aktivitet rog 21.11.2022 marrveshje kuader 1.12.2022 nr 6264/2 kont 7335/1 dt 2.12.2022 ft 380 dt 5.12.22 pv 3.12.22 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.01.2023 | Reparti Ushtarak Nr.4300 Tirane (3535) | Inside System Touch | 961,488 |