| Executed | 09.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 56021011562021 |
| 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 lik ft qera ambjenti tetor nr 194 dt 20.10.2021, urdh 4364 dt 19.10.21, kontr 3430 dt 19.10.2021 |