| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 18610140092023 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1014009 IEVP Jordan Misja lik blerje materiale pastrimi & dezinf, up 2448 dt 21.8.23, pv fit 1 dt 22.8.23, fat 51/2023 dt 25.8.23, fh 33 dt 25.8.23, pv pranimi dt 25.8.23 |