| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 4310141042023 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | SOLID GROUP |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,materiale pastrimi,UP nr.1072 dt.21.03.2023,PV nr.1 dt.23.03.2023,Fature nr.16/2023+FH nr.4+PVMD dt.30.03.2023 |