| Executed | 24.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 3110170852023 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 483,324 |
| Amount | 483,324 lekë |
| Invoice description | 1017085%reparti 6004,2023 pritje kont 203/1 dt 17.2.23 ft 47 dt 18.2.23 |