Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → SOLID GROUP
| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 39510051312023 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1005131- D.SH.P.A 602-blerje furnitura veterinare, UP 437 dt 20.11.2023, pv shpallje fituesi dt 4.12.2023, fature nr. 84/2023 dt 18.12.2023, FH nr.26 dt 18.12.2023, pvmd dt 18.12.2023 |