| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 72510900012023 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,728 |
| Amount | 118,728 lekë |
| Invoice description | Komisioni Prokurimit Publik 1090001, lik ft bl mat pastrimi, up nr 1954/1 dt 05.10.2023ft nr 115/2023 dt 05.10.2023, fh dt 05.10.2023, pv md dt 05.10.2023 |