| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 6510160302022 |
| Institution | Komisariati i Policise Kukes (1818) 1016030 |
| Beneficiary | SOLID GROUP |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,230 |
| Amount | 79,230 lekë |
| Invoice description | 1016030- Dr. Policise Kukes Mat pastrim Up nr.02 dt.28.02.2022 fat nr.9/2022 dt.08.03.2022 fh nr.03 dt.08.03.2022 pmd dt.08.03.2022 |