| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 49521011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | EKA - 2001 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 946,849 |
| Amount | 946,849 lekë |
| Invoice description | 2101156-DPOP 2024- ambjente magazinimi me qera, kontrate vazhdim 7397 dt 18.10.2023, ft 572 dt 18.10.2024 |