| Executed | 21.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 57010180012021 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 189,900 |
| Amount | 189,900 lekë |
| Invoice description | SHISH Aparati Qendror 2021 Materiale per pastrim, up. 21/1 dt 15.01.21,kont. sherb. 21/7 dt 02.02.2021 fat 62/2021 dt 25.08.2021 fh 14 dt 25.08.2021, fh. 14 dt 25.08.2021 pv. marrje dorezim 25.08.2021 |