| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 9821020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | SOLID GROUP |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,862 |
| Amount | 95,862 lekë |
| Invoice description | 2102019 Qendra e zhvillimit materiale pastrimi up nr 10 dt 23.006.2025 ,ft nr 39 dt 02.07.2025,fh nr 10 11 dt 02.07.2025 pv dt 02.07.2025 urdheri dt 15.07.2025 |