| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 6710131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik dizifektim 3D,kerkese dt 6.05.2026,urdher nr 5/2 dt 15.5.2026,fat nr 78 dt 20.05.2026,procverb dorez dt 20.05.2026 |