| Executed | 03.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 3710170852023 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 624,324 |
| Amount | 624,324 lekë |
| Invoice description | 1017085%reparti 6004,2023 pritje kont 233/1 dt 1.3.2023 ft 70 dt 3.3.23 |