| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 14510160612024 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | ATLANTIK 3 |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1016061 / PREFEKTURA / BL MATERIALE PASTRIMI UP 63 DT 9.10.2024 LIK FAT 95 |