| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 14521011612023 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,011,072 |
| Amount | 1,011,072 lekë |
| Invoice description | 2101161-AMK 2023-lik blerje materiale pastrimi up 1990 dt 14.8.2023 njoft fit 21.8.2023 kontr 8811 dt 28.8.2023 ft 93 dt 31.8.2023 fh 9 dt 31.8.2023 |