| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 23510140062022 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | SOLID GROUP |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.10 Dt.30.11.2022.Njoft.fituesi ne app.Fat.Tat.Nr.93/2022 Dt.12.12.2022.Flete Hyrje Nr.27 Dt.12.12.2022.Proc.verb.marre dorezim Dt.12.12.2022. |