| Executed | 19.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 51810160042023 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016004 Garda e Republikes, shp blerje materiale pastr & dezinf, up 767 dt 21.12.23, pv dt 21.12.23, fat 147/2023 dt 26.12.23, fh 8 dt 27.12.23, pv dt 27.12.23 |