| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 16710130692021 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | SOLID GROUP |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 415,836 |
| Amount | 415,836 lekë |
| Invoice description | 1013069 up nr.5 date 01.03.2021,ftese ofert,njoftim fituesi,fat nr.19 date 08.03.2021,flete hyrje nr.31 date 08.03.2021 |