| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 23710140062024 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | SOLID GROUP |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101,040 |
| Amount | 101,040 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.materiale pastrimi.Urdher prokurimi nr.14 dt.10.12.2024.Ftes per ofert.Njoftim fituesi.Proces verbal marrje dorezim malli dt.16.12.2024.Fature nr.81/2024 dt.16.12.2024.Flete hyrja nr.36 dt.16.12.2024 |