| Executed | 27.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 24310160122022 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 63,600 |
| Amount | 63,600 lekë |
| Invoice description | 1016012 FNSH 2022, pagese shpz bl mat pastrimi, up 3006 dt 30.11.22, ft of 3006/1 dt 30.11.22, pv fit 3006/2 dt 9.12.22, fat 89/2022 dt 9.12.22, fh 9 dt 9.12.22 |