| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 26010140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, Blerje Materiale Pastrimi, Urdher prokurimi nr.3612 dt 13.11.2024, pv fituesi nr 2 dt 15.11.2024 ft.nr.73/2024 dt 18.11.2024, fh nr 46 dt 18.11.2024 |