| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 6421070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ATLANTIK 3 |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 672,000 |
| Amount | 672,000 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ DIZINFEKTANT FAT 116 DT 13.07.2026 |