| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 8810140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | SOLID GROUP |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 159,228 |
| Amount | 159,228 lekë |
| Invoice description | 1014051 IEVP Berat, paguar up nr.02, dt.22.04.2025, ftes ofert 22.04.2025, klasifikimi, fat.nr.26/2025, dt.02.05.2025, pmd 02.05.2025, fh nr.03, dt.02.05.2025, bl. material pastrimi |