| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 4810121542024 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | ATLANTIK 3 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 298,320 |
| Amount | 298,320 lekë |
| Invoice description | 1012154, Blerje materiale pastrimi dhe detergjente, up 31 dt 17.5.24, fo 137/2 dt 17.5.24, pv dt 4.6.24, fat 44/2024 dt 4.6.24, fh 2 dt 4.6.24, kp dt 21.5.24, njoft fituesi dt 28.05.24 |