| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 20910140062023 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | SOLID GROUP |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 169,080 |
| Amount | 169,080 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje Materiale Pastrimi.Urdh.Prok.Nr.8 Dt.11.09.2023.Vlers.perf.fit.app.Fat.Tat.Nr.53/2023 Dt.18.09.2023.Fl.Hyrja Nr.22 Dt.18.09.2023.Proc.verb.marre dorez.Dt.18.09.2023. |