| Executed | 28.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 16310170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,669,200 |
| Amount | 1,669,200 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004, pritje shkres per lidhje kont 781 dt1.12.2022 kont 781/1 dt 1.12.2022 ft 391 dt 6.12.22 |