| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 14610170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | ATLANTIK 3 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 40 dt 19.11.2024 ftesa per oferte 1646/5 dt 19.11.2024 fat 109/2024 dt 27.11.2024 flete hyrja 17 dt 27.11.2024 pvmd 27.11.2024 materiale pastrimi |