| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 18310050742017 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | SOLID GROUP |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 297,972 |
| Amount | 297,972 Albanian lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.73 DT.31.05.2017,FHYRJ NR.5,6 DT.31.05.2017,URDH PROK NR.38 DT.03.05.2017,URDH NR.9/3 DT.31.05.2017,AKT MARRJE DORZIM,FTESE PER OFERTE,NJOFTIM FITUESI, MATERIALE PASTRIMI |