| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 7321170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SOLID GROUP |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 296,034 |
| Amount | 296,034 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.1/2024 dt.17.01.2024 per Blerje materiale pastrimi ,u-prok nr.73 dt.13.12.2023,f-hyrje nr.2 dt.18.01.2024,akt marrje ne dorezim dt.18.01.2024,njf fituesi app,klasif perfund.Bashkia HAS |