| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 5421011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 285,120 |
| Amount | 285,120 lekë |
| Invoice description | 2101158,QKTQSB-lik detergjente up 215 dt 25.04.2025 nj fit 11.06.2025 kont 338 dt 18.6.2025 ft 70 dt 25.06.2025 fh 148 dt 25.06.2025 |