| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 15721011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | EKA - 2001 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1,600,000 |
| Amount | 1,600,000 lekë |
| Invoice description | 2101156,DPOP-qera magazinimi vazhdim kontrate 6973 dt 18.10.2024 ft 178 dt 10.3.2025 |