| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 9610051232023 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | ATLANTIK 3 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 214,320 |
| Amount | 214,320 lekë |
| Invoice description | 1005123 Drej Rajonale e AKU Fier Blerje materiale pastrimi UPBV nr.3811/2 date.22.11.2023 fatura elek.nr.3811/13 dt.27.12.2023 |