| Executed | 19.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 9310140062023 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | SOLID GROUP |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 180,312 |
| Amount | 180,312 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.4 Dt.03.05.2023.Ftese oferte.Njoft.fit.nga app.Fat.Tat.Nr.25/2023 Dt.08.05.2023.Fl.Hyrje Nr.10 Dt.08.05.2023.Proc.verb.marre dorezim malli Dt.08.05.2023. |