| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 38321011562024 |
| 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- ambjente magazinimi me qera, kontrate vazhdim 7397 dt 18.10.2023, ft 354 dt 10.07.2024 |