| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 21710131382020 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,172 |
| Amount | 47,172 Albanian lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602.- blerje detergjente sipas up nr 30 dt 3.12.20.pv dt 14.12.20.fat nr 120 seri 93875387dt 16.12.20.,pv marrjes dorezim dt 16.12.20 |