| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 70610020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,342,100 |
| Amount | 2,342,100 lekë |
| Invoice description | 1002001-Kuvendi, lik blerje materiale higjeno-sanitare , up nr.12 dt 12.5.25 , njo fit dt 24.6.25 , kont nr.1093/20 dt 10.7.25 , ft nr.88 dt 28.7.25 , fh nr.15 dt 28.7.25 , akt marr dorz dt 28.7.25 |