Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) → SOLID GROUP
| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 5310141292025 |
| Institution | Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129 |
| Beneficiary | SOLID GROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 369,960 |
| Amount | 369,960 lekë |
| Invoice description | 1014129 Bl materiale pastrimi, up nr576/2 dt30.01.25, ft of nr576/3 dt30.01.25, klas perf dt31.01.25, njof fit dt03.02.25, fat nr9/2025 dt06.02.25, fh nr2 dt06.02.25, pv nr576/4 dt06.02.25 |