| Executed | 27.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 13310160202022 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 459,552 |
| Amount | 459,552 lekë |
| Invoice description | Drejtoria Vendore e Policise Tirane likujd shpz bl mat pastrimi, up 190/b dt 9.3.22, ft of 190/2-b dt 9.3.22, nj ft dt 17.3.22, fat 11/2022 dt 23.3.2022, fh 5 dt 23.3.2022, kerk 25/2 dt 25.2.22, pv pranim malli 4 dt 23.3.22 |