| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | PT15210140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ATLANTIK 3 |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 154,380 |
| Amount | 154,380 lekë |
| Invoice description | MATERIALE PASTRIMI UP.12. DT.21.08.2023/ FAT 95/2023 DT .31.08.2023 / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES |