| Executed | 29.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 2710170852024 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,193,000 |
| Amount | 2,193,000 lekë |
| Invoice description | 1017085%reparti 6004,2023 pritje marrveshje kuader 6264/201.12.22 kont 242/1 dt 29.2.2024 ft 73 dt 6.3.2024 |