| Executed | 25.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 18010140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | SOLID GROUP |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 209,820 |
| Amount | 209,820 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale per pastrimi,dezinfektimi.Urdh.Prok.Nr.6 Dt.08.09.2025.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.54/2025 Dt.15.09.2025.Fl.Hyrje Nr.18 Dt.15.09.2025.Proc.verb.mare dorez.malli Dt.15.09.2025. |