| Executed | 30.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 53421011562020 |
| 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, D P N Publike 3, pagese ft qera ambj nr 93279737 dt 4.12.20 kontr 2326 dt 19.10.20, urdher 3797 19.10.20 |