| Executed | 11.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 16810170852023 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,978,000 |
| Amount | 3,978,000 lekë |
| Invoice description | 1017085%reparti 6004,2023 pritje shkres per lidhje kont 135 dt 4.12.2023 kont 1092/1 dt 4.12.2023 ft 411 dt 5.12.2023 |