| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 31410160282021 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 163,668 |
| Amount | 163,668 lekë |
| Invoice description | 1016028 Drejt vendore e policise GJ materiale pastrimi fat nr 68/2021 dt 06.09.2021 fh nr 32 dt 07.09.2021 up nr 27 dt 01.09.2021 27 dt 01.09.2021 ftese oferte klasifikim perfundimtar |