| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 51021011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | EKA - 2001 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 1,311,920 |
| Amount | 1,311,920 lekë |
| Invoice description | 2101156,DPOPublike ,202-602-lik qera kontrate 7838 dt 15.10.2022 ft 527 dt 17.10.2022 urdher 4409/3 dt 21.10.2022 |