| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 4410051282020 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | SOLID GROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,796 |
| Amount | 119,796 lekë |
| Invoice description | Autoriteti Kombetar i ushqimit mater pastrimi etj urdher nr 19 dt 28.05.2020,fat nr 74530765 dt 29.05.2020,fh nr 10-10/2 dt 29.05.2020,pv dt 29.05.2020 emael dt 29.05.2020 |