| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 45810170812024 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,746,116 |
| Amount | 2,746,116 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 , Shpenzim pritje percellje, MK nr 6264/2 dt 01.12.2022, Mini Kontr nr 05 dt 24.07.2024, FT nr 309/2024 dt 25.07.2024, FH nr 3 dt 25.07.2024 |