| Executed | 27.01.2020 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 19010870112019 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 222,390 |
| Amount | 222,390 Albanian lekë |
| Invoice description | INSPEK QENDROR 2019 lik bl materile pastrimi , u prok nr 12/1 dt 31.10.2019 , ft of572/9 dt 31.10.2019,pv572/10 dt7.11.2019,akt572/12dt7.11.2019,ft128 dt 7.11.2019,seri 74530878 fh nr 10/1 dt 7.11.2019 dt 30.04.2018 |