| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 45421011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | EKA - 2001 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 946,849 |
| Amount | 946,849 lekë |
| Invoice description | 2101156,DPOP-Ambiente magazinimi me qira shtator 2025 kont ne vazhd nr 6973dt 18.10.2024 ft nr 698 dt 20.10.2025 |