| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 19110140062021 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | SOLID GROUP |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,000 |
| Amount | 132,000 lekë |
| Invoice description | Burgu Burrel(1014006)Lik.Materiale Pastrimi ,Urdh.Prok.Nr.15 Dt.25.10.2021,Ftese Oferte,Klas.Perfundimtar,Fat.Tat.Nr.109/2021 Dt.01.11.2021 Fl-Hyrje.Nr.35 Dt.01.11.2021 Proc-Verb Dt.01.11.2021 |