| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 51521011562024 |
| 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 2024- ambjent me qera magazinimi urdh 4301 dt 21.10.20424 kont qeraje 6973 dt 18.10.2024 ligj 162/2020 ft 587 dt 22.10.2024 |