| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 26410160992024 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2024, blerje mat. pastrimi, U P dt 12.11.2024, ft of dt 12.11.2024, pv vl dt 21.11.2024, ft 47/2024 dt 21.11.2024, fh nr 47 dt 21.11.2024, pv md dt 21.11.2024 |