| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 29810170902023 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 214,032 |
| Amount | 214,032 lekë |
| Invoice description | 1017090 reparti 6620 ,mat up 14.6.23 ft of 14.6.23 ft 34 dt 26.6.23 fh 26.6.23 |