| Executed | 14.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 15210140512022 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | SOLID GROUP |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1014051 IEVP Berat, pages up nr.14, dt.26.10.2022, ftesa ofert, klasifikim sistemi, fatura nr.84/2022, dt.02.11.2022, pmd dt.02.11.2022, fh nr.10, dt.02.11.2022, materiale pastrimi |