| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 11310170872026 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1017087% reparti 6002,2026 materiale up 9.3.26 ft of 9.3.26 nj fit 10.3.26 ft 39 dt 19.3.26 fh 19.3.2026 |