| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 7110140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | SOLID GROUP |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 228,264 |
| Amount | 228,264 lekë |
| Invoice description | FT NR 19/05.04.2024 BURGU TEPELENE |