| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 30310140082021 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | SOLID GROUP |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,400 |
| Amount | 59,400 lekë |
| Invoice description | BURGU LEZHE LIK FAT.113 DT.25.11.2021,URDH PROK NR.20 DT.19.11.2021,PROC VERB DT.23.11.2021,NJOF FITUES DT.23.11.2021,FHYRJE 22 DT.25.10.2021 BLERJE MATER PASTRIMI |