| Executed | 13.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 26121011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | EKA - 2001 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 1,311,920 |
| Amount | 1,311,920 lekë |
| Invoice description | 2101156,DPOPublike , lik qera magazinimi , kontr v. 3430 dt 19.10.2021, urdher 4364 dt 19.10.2021 ft 243 dt 06.5.2022 |