| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 17821010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2101049-DPTTV 2025- Materiale Pastrimi, UP nr 206/1 dt 07.07.2025, NJF dt 17.07.2025, Kontr nr 116401/23 dt 22.07.2025, FT nr 85/2025 dt 25.07.2025, FH nr 5 dt 25.07.2025 |