| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 7310140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | SOLID GROUP |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 266,100 |
| Amount | 266,100 lekë |
| Invoice description | FT NR 24/15.04.2025 BURGU TEPELENE MAT/ PASTRIMI |