| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 4821011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | EKA - 2001 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1,600,000 |
| Amount | 1,600,000 lekë |
| Invoice description | 2101156,DPOP-ambienti magazina qera janar 2026 kont qiraje ne vazhd nr 7583 dt 15.10.2025 ft nr 88 dt 11.02.2026 |