| Executed | 11.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 44321011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | EKA - 2001 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 524,760 |
| Amount | 524,760 lekë |
| Invoice description | 2101156, D P N Publike 3, lik ft qera ambjenti, kontr nr 2326 dt 19.10.2020, seri 93279537 dt 31.10.2020, urdher nr 3797 dt 19.10.2020 |