| Executed | 16.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 11410170852024 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,956,504 |
| Amount | 1,956,504 lekë |
| Invoice description | 1017085%reparti 6004,2023pritje shkres lidhje kont 95 dt 25.7.24 kont 674/1 dt 25.7.24 ft 325 dt 31.7.2024 |