| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 7221030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ATLANTIK 3 |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim furnitorin ATLANTIK 3 per PO st. nr.5114, UP nr.27 dt.24.08.2018, fat. tat. nr.11 dt.28.08.2018 seri nr.27242511, fh nr. 24 dt.28.08.2018. |