| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 14810160612025 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | ATLANTIK 3 |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1016061 / PREFEKTURA QARKUT DURRES BL MATERIALE PASTRIMI DEZIFEKTIMI UP 78 DT 8.10.2025 LIK FAT 134 |