| Executed | 11.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 1810170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,351,400 |
| Amount | 2,351,400 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004- shpenz pritje percjellje program 2216/1 date 09.12.2021 fat nr 8/2022 date 31.01.2022 |