| Executed | 01.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 4110051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | SOLID GROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,940 |
| Amount | 59,940 lekë |
| Invoice description | 1005128, AKU Shkoder, materiale per pastrim, diz, ngrohje e ndricim, urdher 12 dt 22.05.2023, rregj parash 154/1 dt 09.03.2023, fat 30/2023 dt 23.05.2023, fh 8, 8/1 dt 23.05.2023, akt marrje dorezim 1178/2 dt 23.05.2023 |