| Executed | 19.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 77310170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 226,200 |
| Amount | 226,200 lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001.2023 shp pritje percjellje shk sp 6264, dt 01.12.22, mk 6264/2, dt 01.12.2022, kon 4758/2, dt 12.12.23, ft nr 433, dt 22.12.23, fh 14, dt 22.12.2023 |