| Executed | 15.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 15721650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,251,720 |
| Amount | 1,251,720 lekë |
| Invoice description | Bashk Vore,lik detergjente,urdh likuidimi nr 13 dt 8.03.2023,urdh prok nr 5977 dt 19.10.2022,njof fit.5977/3 dt 7.11.2022,kontrate 5977/5 dt 22.11.2022,fat 134/2022 dt 2.12.2022,fl hyrnr 13 dt 2.12.2022 |