| Executed | 04.08.2020 |
|---|---|
| Registered | 03.08.2020 |
| Invoice | 13810140072020 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | SOLID GROUP |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 321,930 |
| Amount | 321,930 Albanian lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Materiale Pastrimi UP nr 7 dt 16.06.2020 fature seria 74530775 dt 01.07.2020 fh nr 41, 41/1 dt 01.07.2020 tender i zhvilluar online ftese per oferte dt 16.06.2020 |