| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 7321011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 142,560 |
| Amount | 142,560 lekë |
| Invoice description | 2101158,QKTQSB-lik detergjente kont ne vazhd nr 338 dt 18.6.2025 ft nr 103 dt 27.08.2025 fh nr 208 dt 27.08.2025 pv nr 450 dt 27.08.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.09.2025 | Te qendrojme se bashku (3535) | ATLANTIK 3 | 142,560 |