| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 17610111592022 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,880 |
| Amount | 119,880 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ 2022 leter duarsh dhe higjenike, up nr 12 dt 23.12.2022 ft nr 148 dt 23.12.2022 fh nr 17 dt 23.12.2022 pv dt 23.12.2022 |