| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 19721011612020 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 191,520 |
| Amount | 191,520 lekë |
| Invoice description | 2101161, AMK lik ft prodh dok spec nr 95624466 dt 24.12.20 fh 16 dt 24.12.20 u pr 334 dt 11.12.20, ftesa 11.12.20, fitues 11.12.20 pvmd 24.12.20 |