| Executed | 17.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 12710160122024 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,928 |
| Amount | 119,928 lekë |
| Invoice description | 1016012 FNSH, shp. blerje materiale pastrimi, up 15 dt 19.6.24, pv dt 26.6.24, fat 44/2024 dt 1.7.24, fh 08 dt 1.7.24, pv pritje malli dt 1.7.24 |