| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 54410500012024 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 207,600 |
| Amount | 207,600 lekë |
| Invoice description | 1050001 INSTAT,lik materiale,urdh prok nr 25 dt 16.05.2024,ftese oferte dt 17.05.2024,procverb dt 17.5.2024,fat nr 35 dt 24.05.2024,fl hyr nr 3 dt 24.05.2024 |