| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 10110140062021 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | SOLID GROUP |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,300 |
| Amount | 45,300 lekë |
| Invoice description | Burgu Burrel(1014006)Lik.Materiale Pastrimi ,Urdh.Prok.Nr.6 Dt.23.06.2021,Ftese Oferte,Klas.Perfundimtar,Fat.Tat.Nr.53/2021 Dt.29.06.2021 Fl-Hyrje.Nr.19 Dt.30.06.2021 Proc-Verb Dt.30.06.2021 |