| Executed | 15.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 8221020192020 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | SOLID GROUP |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,168 |
| Amount | 21,168 Albanian lekë |
| Invoice description | 2102019 qendra e zhvillimit berat pagese urdher prokurimi 5 date 12.08.2020 ftesa per oferte 12.08.2020 fatura 70 date 24.08.2020 seria 74530786 flete hyrja 5 dt 24.08.2020 materiale pastrimi |