| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 4210140052022 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | SOLID GROUP |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 121,458 |
| Amount | 121,458 lekë |
| Invoice description | UP NR 2/21.02.2022, FT NR 8/07.03.2022 MATERIALE PASTRIMI BURGU TEPELENE |