| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 9110140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | SOLID GROUP |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 293,580 |
| Amount | 293,580 Albanian lekë |
| Invoice description | 1014004- I.E.V.P.Kruje blerje materjale te ndryshme pastrimim up nr 1236 dt 01.07.2020 f ofert nr 1237 p-v fituesi dt 09.07.2020 lik i fat me nr 62 nr ser 74530778 fhyrje nr 19 dt 09.07.2020 |