| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 16921011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | EKA - 2001 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 1,600,000 |
| Amount | 1,600,000 lekë |
| Invoice description | 2101156-DPOP 2024-qera kontrate vazhdim 7397 dt 18.10.2023 ft 109 dt 13.3.2024 |