| Executed | 23.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 17210170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,567,548 |
| Amount | 1,567,548 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004,pritje shkres per lidhje kont 23.12.22 kont 23.12.22 nr 846/1 ft 417 dt 27.12.22 |