| Executed | 03.06.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 7210170852024 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 414,090 |
| Amount | 414,090 lekë |
| Invoice description | 1017085%reparti 6004,2023 pritje marrveshje kuader 6264/2 dt 1.12.2022 shkres per lidhje dhe zbatim kont 38 dt 2.4.2024kont 437/1 dt 10.5.2024 ft 197 dt 28.5.2024 |