| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 25810140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | SOLID GROUP |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,820 |
| Amount | 116,820 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Urdher Prok.Nr.12 Dt.03.12.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.77/2025 Dt.11.12.2025.Fl.Hyrje Nr.29 Dt.11.12.2025.proc.verb.mare ne dorez.Dt.11.12.2025. |