| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 7010131372024 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1013137 ShteFosh 2024, lik ft dzifektimi, up nr 5/2 dt 30.05.2024, ft nr 39/2024 dt 03.06.2024, pv md dt 03.06.202, memo nr 5/1 dt 20.05.20244 |