| Executed | 25.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 4021011562021 |
| 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 ft qera ambj nr 1 dt 27.1.21,janar kontr vazhdim 2326 dt 19.10.2020 urdher 3797 dt 19.10.2020 |