| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 11210140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | SOLID GROUP |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 68,700 |
| Amount | 68,700 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje materjale pastrimim memo nr 1760 dt 02.09.2020 up nr 1224 f oferte nr 1823 dt 15.09.2020 p-v fituesi dt 22.09.2020 lik i fat me nr 76 nr ser 74530793 fh nr 27 dt 22.09.2020 |