| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 3410131372024 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 252,240 |
| Amount | 252,240 lekë |
| Invoice description | 1013137 ShteFosh 2024, lik ft materiale pastrimi, up nr.81 dt.28.02.2024, pv nr.3/10 dt.12.03.2024, ft nr.18/2024 dt.12.03.2024, fh nr 47 dt.12.03.2024 |