| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 10810140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | SOLID GROUP |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 293,700 |
| Amount | 293,700 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje Blerje materjale te ndryshmepastrimi memo nr 1993 dt 15.09.2021 up nr 2030 dt 21.09.2021 f ofert nr 2031 dt 21.09.2021 pv marrje ne dorezim fat nr 81/2021 fh nr 11 dt 29.09.2021 |