| Executed | 28.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 23610051182023 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 839,870 |
| Amount | 839,870 lekë |
| Invoice description | 1005118- A.K.U 602- blerje materiale pastrimi, UP nr.3276/2 dt 29.06.2023, ft oferte 3276/3 dt 29.06.2023, nj fituesi dt 04.07.2023, fature nr.62/2023 dt 10.07.2023, FH nr.21 dt 10.07.2023 |