| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 26210140062023 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | SOLID GROUP |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 91,044 |
| Amount | 91,044 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.11 Dt.22.11.2023.Ftese oferte.Njodt.fit.app.Fat.Tat.Nr.76/2023 Dt.05.12.2023.Fl.Hyrje Nr.29 Dt.05.12.2023.Proc.verb.marre dorez.Dt.05.12.2023. |