| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 7810140512026 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | SOLID GROUP |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,684 |
| Amount | 114,684 lekë |
| Invoice description | 1014051 I.E.V.P Berat pagese materiale pastrimi kerkesa dt.14.04.2026, UP nr.01,dt.15.04.2026 ft.ofert dt.15.04.2026, njoftim fituesi APP, PV marrjes dorz.dt.27.04.2026, FH nr.2 dt.27.04.2026, Fat.16, dt.27.04.2026 |