| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 52221011562025 |
| 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-ambiente magazinimi me qira kont ne vazhdim nr.7583 dt 15.10.2025, fat nr 762 dt 17.11.2025 |