| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 22610140062021 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | SOLID GROUP |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 68,220 |
| Amount | 68,220 lekë |
| Invoice description | Burgu Burrel(1014006)Lik.Materiale Pastrimi ,Urdh.Prok.Nr.19 Dt.09.12.2021 ,Ftese Oferte,Klas.Perfundimtar,Fat.Tat.Nr.123/2021 Dt.16.12.2021 Fl-Hyrje.Nr.42 Dt.16.12.2021 Proc-Verb Dt.16.12.2021 |