| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 81710250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 136,320 |
| Amount | 136,320 lekë |
| Invoice description | 1025035 ZYRA E PUNES 2017 Lik materiale pastrimi, up 1042/3 dt 28.8.17,ft of 1042/4 dt 28.8.17,njof fit 31.8.17,fat 22 dt 6.9.17 ser 27240272, fh 7 dt 6.9.17,pv 1042/8 dt 6.9.17 |