| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 14410140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | SOLID GROUP |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,360 |
| Amount | 120,360 Albanian lekë |
| Invoice description | 1014004- I.E.V.P.Kruje blerje materjale te ndryshme pasttrimim memo nr 2327 dt 17.11.2020 up nr 2365 dt 23.11.2020 f ofert nr 2364 dt 23.11.2020 lik i fat nr 115 nr 93875381 fh nr 32 dt 04.12.2020 |