| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 10010170852023 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 159,660 |
| Amount | 159,660 lekë |
| Invoice description | 1017085%reparti 6004,2023 up 16.6.2023 ft of 19.6.2023 ft 35 t 29.6.23 fh 29.6.23 |