| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 2521011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | EKA - 2001 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 578,630 |
| Amount | 578,630 lekë |
| Invoice description | 2101156-DPOP 2023-602-Pagese qera urdher 4409/3 dt 21.10.2022 kontrate 7838 dt 15.12.2022 ft 29 dt 25.1.23 |