| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 3821120092023 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | ATLANTIK 3 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 335,760 |
| Amount | 335,760 lekë |
| Invoice description | ASHP.Patos 2112009 dizifektim up.27.01.2023 fo.27.01.2023 vp.30.01.2023 fat.16/2023 fh.8 pvmd |