| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 12910140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | SOLID GROUP |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,720 |
| Amount | 99,720 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje blerje materjale te ndryshme memo nr 2467 dt 22.11.2021 up nr 2486 dt 25.11.2021 pv pritje malli fat nr 114/2021 fh nr 16 dt 25.11.2021 |