| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 6110131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,625 |
| Amount | 119,625 lekë |
| Invoice description | 1013137 Shtep e Fosh 2024, lik ft dezifektim ambjenti, memo nr 3/1 dt 12.05.2025, up nr 3/2 dt 12.05.2025, ft nr 51/2025 dt 21.05.2025, pv md dt 21.05.2025 |