| Executed | 21.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 6410170812024 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 230,040 |
| Amount | 230,040 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 shpenzime pritje percjellje, mareveshje kuader nr 6264/2 dt 01.12.2022, kontrate nr 354/2 dt 29.01.2024, fature nr 41 dt 02.02.2024 |