| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 18110140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | SOLID GROUP |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,000 |
| Amount | 84,000 lekë |
| Invoice description | FT NR 50/21.09.2023 BURGU TEPELENE |