| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 15310140042019 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | SOLID GROUP |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,230 |
| Amount | 97,230 Albanian lekë |
| Invoice description | 1014004- IEVP Kruje blerje mat pastrimi higjeno sanitare individuale memo dt 02.12.2019 up nr 2042 dt 02.12.2019 fat nr 139/1 dt 02.12.2019 nr ser 74530802 p-v pritje malli fhy nr 39 dt 02.12.2019 |