| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 25420180012019 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | SOLID GROUP |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,604 |
| Amount | 95,604 Albanian lekë |
| Invoice description | 2018001 Qarku Kukes shp periudh ardhshme nr dok 29817 Up nr 58 dt 05.11.2019 fat nr 146 dt 12.12.2019 |