| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 7510131372023 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes 2023, lik ft dezifektim ambjenti, memo nr 5/1 dt 09.05.2023, ft nr 48/2023 dt 12.06.2023, pv md dt 12.06.2023 |