| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 13810140062024 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | SOLID GROUP |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 229,800 |
| Amount | 229,800 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Mat pastrimi.U-P Nr.8 dt.02.07.2024.P-Verb marr. ne dorez. dt.10.07.2024.Fat tat nr.46/2024 dt.10.07.2024.F-H Nr.18 dt.10.07.2024.Njoftim fituesi |