| Executed | 18.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 7210160122025 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,624 |
| Amount | 96,624 lekë |
| Invoice description | 1016012 NSPT, shp blerje mat pastrimi, up 3 dt 25.2.25, ft of 434/2 dt 27.2.25, pv fit 434/3 dt 19.3.25, fat 17/2025 dt 21.3.25, fh 1 dt 21.3.25, pv pritje malli dt 21.3.25 |