| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 39620480012023 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | ATLANTIK 3 |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 221,520 |
| Amount | 221,520 lekë |
| Invoice description | 2048001 Keshilli i Qarkut shpenzime materiale pastrimi up nr 173 dt 31.10.2023 njoft fituesi 07.11.2023 fat nr 131/2023 fh nr 12 dt 20.11.2023 pv marrje ne dorezim 20.11.2023 |