| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 22610140502022 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ATLANTIK 3 |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 138,360 |
| Amount | 138,360 Albanian lekë |
| Invoice description | 1014050 I.E.V.P.Fushe Kruje Materiale pastrimi kerkese nr4437 prot dt14.12.2022 UP nr 10 dt 4502 prot ftese per ofert nr4503 prot PV pritjes mallit fh nr 29 lik fat nr 170 dt 29.12.2022 |