| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 31010280082021 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | SOLID GROUP |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 76,356 |
| Amount | 76,356 lekë |
| Invoice description | Prokuroria Fier 1028008 up nr 9 dt 20.10.2021,fo 20.10.2021,njf 22.10.2021,fd 100/2021,fh nr 19 dt 29.10.2021,pvmd |