| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 45710171222023 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 285,768 |
| Amount | 285,768 lekë |
| Invoice description | 1017122 reparti 6670,2023 pritje kont 1584/1 dt 9.3.2023 ft 427 dt 18.12.2023 fh 18.12.23 |