| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 24410140072019 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | SOLID GROUP |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 242,004 |
| Amount | 242,004 Albanian lekë |
| Invoice description | 2019 IEVP Peqin Likuiduar shpenzime materiale pastrimi, ngrohje ndricimi fature seria 745308891 dt 02.12.2019 fh nr 17 dt 02.12.2019 UP nr 19 dt 25.11.2019 |