| Executed | 15.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 49721011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | EKA - 2001 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 653,151 |
| Amount | 653,151 lekë |
| Invoice description | 2101156-DPOP 2023-lik qera magazine vazhd kontrate 7397 dt 18.10.2023 uedher 4140 dt 19.10.2023 ft 481 dt 23.10.2023 |