| Executed | 01.03.2022 |
|---|---|
| Registered | 28.02.2022 |
| Invoice | 7521011562022 |
| 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 magazinimi nr 75 dt 09.02.2022, kontr v. 3430 dt 19.10.2021, urdher 4364 dt 19.10.2021 shkurt 2022 |