| Executed | 15.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 29821011562021 |
| 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 qera magazin kont vazhdim nr 2326 date 19.10.2020 fat nr 8/2021 date 03.06.2021, urdher 3797 dt 19.10.2020 |