| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 13810130132019 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | SOLID GROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 572,856 |
| Amount | 572,856 Albanian lekë |
| Invoice description | 1013013Materiale UP 7 dt 03.06.2019 ft 03.06.2019 nr 676/6 rend perfund 07.06.2019 PVnjof i tret 14.06.2019 shpall e fit app 14.06.2019 urdh mar dorezim 98dt20.06.2019 pv dore nr 98 dt 20.06.2019 pv dorezim 20.06.2019 ft 70/74530910/909. |