| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 45610171222023 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 591,900 |
| Amount | 591,900 lekë |
| Invoice description | 1017122 reparti 6670,2023 pritje marrveshje kuader 1.12.2022 kont 356 dt 14.12.2023 ft 427 dt 18.12.23 |