| Executed | 26.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 67621150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 688,362 |
| Amount | 688,362 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale pastrimi,fatura nr.46,47, dt. 05.07.2022,flete hyrje nr. 34,35,36 dt. 05.07.2022.Kontrate nr. 7206,dt.29.06.2022. |