| Executed | 29.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 4910140072022 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | SOLID GROUP |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 262,512 |
| Amount | 262,512 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Materiale pastrimi, ngrohje, dezinfektimi dhe ndricimi fature nr 17/2022 dt 04.04.2022 UP nr 4 dt 24.03.2022 tender online dt 28.03.2022 fh nr 2 dt 04.04.2022 ftese per oferte dt 24.03.2022 |