| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 5921180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | SOLID GROUP |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 420,000 |
| Amount | 420,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE MATERIALE PASTRIMI UP NR 14 DT 01.04.2024 FATURE NR 23 DT 22.04.2024 |