| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 20421320052024 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ATLANTIK 3 |
| Branch | Mat |
| Category | Uniforma dhe veshje te tjera speciale 139,920 |
| Amount | 139,920 lekë |
| Invoice description | Nd.Sherb. Bashk.Mat(2132005)Lik. Bl. Uniforma sek. Pastrimit U-P nr.53.dt.07.06.24 Klasifik Perfundimtar , njof. Fituesi Certifikata e marrjes ne drz nr.201/1 dt.17.07.24,FH nr.22 /17.07.2024 fat.Tat. Fisk nr.62/2024 dt.17.07.24 |