| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 3310170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004 Shpenz pritje percjellje Qeramarrje foni sist ledwoll program nr 782/1 date 07.03.2022 fat nr 64/2022 date 09.03.2022 |