| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 18610171222024 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,084,880 |
| Amount | 2,084,880 lekë |
| Invoice description | 1017122 reparti 6670, 2024 dieta, Shpenzim pritje percjellje/ Sherbim marketingu Kontr ne vazhdim Ft 193 dt 24.5.2024 Fh 2 dt 27.5.2024 |