| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 10210051282022 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | SOLID GROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,850 |
| Amount | 59,850 lekë |
| Invoice description | 1005128 AKU 2022, urdher 63 dt 16.12.2022, pv fond limit 2549/1 dt 19.12.2022, rregj prok 146/1 dt 23.06.2022, fat 97/2022 dt 20.12.2022, fh 21, 21/1 dt 20.12.2022, akr mar dorez 2549/2 dt 20.12.2022 |