| Executed | 28.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 9021011582025 |
| 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 338 dt 18.6.2025 ft NR 125/2025 dt 09.10.2025 fh nr 248 dt 09.10.2025 pv nr 523 dt 09.10.2025 |