Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) → SOLID GROUP
| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 26210141292025 |
| Institution | Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129 |
| Beneficiary | SOLID GROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 192,660 |
| Amount | 192,660 lekë |
| Invoice description | 1014129 Bl materiale pastrimi, up nr10875/2 dt02.10.25, ft of nr10875/3 dt02.10.25, njof fit dt07.10.25, fat nr60/2025 dt09.10.25, fh nr14 dt09.10.25, pv nr10875/5 dt09.10.25 |