| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 9710140072020 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | SOLID GROUP |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,000 |
| Amount | 45,000 Albanian lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Materiale zyre fature seria 74530836 nr 27 dt 24.03.2020 procesverbal emergjence dt 24.03.2020 fh nr 24 dt 24.03.2020 |