Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → SOLID GROUP
| Executed | 30.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 40510051312024 |
| 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 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1005131 D.Sh.P.A. 2024 - blerje furnitura veterinare, up nr 30 dt 05.12.24, njoft fit dt 02.12.24, fature nr 85 dt 18.12.24, fh nr 16 dt 18.12.24 |