| Executed | 15.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 14610140062021 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | SOLID GROUP |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,600 |
| Amount | 93,600 lekë |
| Invoice description | Burgu Burrel(1014006)Lik.Materiale Pastrimi ,Urdh.Prok.Nr.10 Dt.24.08.2021,Ftese Oferte,Klas.Perfundimtar,Fat.Tat.Nr.66/2021 Dt.01.09.2021 Fl-Hyrje.Nr.25 Dt.02.09.2021 Proc-Verb Dt.02.09.2021 |