| Executed | 12.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 46121011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | EKA - 2001 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 653,151 |
| Amount | 653,151 lekë |
| Invoice description | 2101156,DPOP-ambiente magazinimi me qira urdher nr 4064 dt 21.10.2025 ligji nr 162/2020 kont qiraje nr 7583 dt 15.10.2025 ft rn 699 dt 22.10.2025 |