| Executed | 06.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 55910170892022 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,675,800 |
| Amount | 1,675,800 lekë |
| Invoice description | 1017089, reparti 6630, likujd shp operative up 23.9.22 nj fit 2.12.22 kon 3119/7 dt 2.12.22 ft 382 dt 5.12.22 |