| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 17410131352024 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Sherbime te tjera 119,844 |
| Amount | 119,844 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2023- sherbime dezinfekt 3D, memo nr 177 dt 24.06.24, uprok nr 177/2 dt 24.06.24, pv vleresim of. nr 177/3 dt 24.06.24, kon. nr 177/4 dt 02.07.24, ft nr 56 dt 02.07.24, pv pritje malli nr 171/4 dt 02.07.24 |