| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 14910130092022 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,850 |
| Amount | 119,850 lekë |
| Invoice description | 1013009 NJESIA VENDORE E. KUJDESIT SHENDETESOR KORCE MATERIALE PASTRIMI UR.PROK..NR.16 E FT.PER OFERTE DT.15.06.202,P.V.E.FONDTI LIMIT DT.14.06.2022, NJOFT.FIT.DT.20.06.2022,FAT.NR.35/2022 DT.21.06.22 F.H.NR.1,1/1 DT.21.06.2022U.B.43998 |