| Executed | 31.03.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 7310260602020 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,628 |
| Amount | 113,628 Albanian lekë |
| Invoice description | Agjensia Komb e Mjedisit 2020 Blerje materiale pastrimi, u p nr 03 dt 03.03.2020, ft nr 15 dt 10.03.2020, seri 74530822, fh nr 3 dt 10.03.2020 |