| Executed | 25.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 23310171222024 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 548,940 |
| Amount | 548,940 lekë |
| Invoice description | 1017122 reparti 6670, 2024 Shpenzime pritje percjellje Kontr ne vazhd 109 dt 15.4.2024 Ft 250 dt 28.6.2024 Fh 3 dt 28.6.2024 |