| Executed | 28.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 47710170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,308,768 |
| Amount | 1,308,768 lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pritje kont 2856/9 dt 26.7.2023 ft 256 dt 27.7.2023 fh 27.7.23 |