| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 16310140062022 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | SOLID GROUP |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 187,740 |
| Amount | 187,740 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale per pastrim,deznifektim.Urdh.Prok.Nr.6 Dt.13.09.2022.Fat.Tat.Nr.70/2022 Dt.22.09.2022.Fl.Hyrje Nr.21 Dt.22.09.2022.Proc.verb.dorez.Dt.22.09.2022.Njoftim fit.nga sistemi app. |