| Executed | 13.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 21910160122023 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1016012 FNSH 602- shp blerje materiale, up 19 dt 18.10.23, ft of 2821/1 dt 18.10.23, pv fit 2821/2 dt 26.10.23, pv pritje malli dt 26.10.23, fat 64/2023 dt 26.10.23, fh 12 dt 26.10.23 |