| Executed | 14.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 28310171222023 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,739,712 |
| Amount | 1,739,712 lekë |
| Invoice description | 1017122 reparti 6670,2023 pritje kont 1584/1 dt 9.3.2023 ft 244 dt 17.7.2023 fh 17.7.2023 |