| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 4121410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | ATLANTIK 3 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,319,916 |
| Amount | 1,319,916 lekë |
| Invoice description | 2141031,Drej Cerdheve e kopshteve, bl mat pastrimi, up 8 dt 15.02.23, fnjk 95 dt 15.02.23, bul njoft fit 21 dt 06.03.23, kont 149 dt 10.03.23, fat 23/2023 dt 17.03.23, fh 2 dt 17.03.23, pv md dt 17.03.23 |