| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 17121220182020 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 135,600 |
| Amount | 135,600 Albanian lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI UR PROK NR 31 DT 24.11.20 FT OFERT DT P V LLOG FOND LIMIT DT 24.11.20 P V O DT 27.11.20 LIK FAT NR 113 DT 03.12.20 F H NR 26 DT 03.12.20 U B NR 39746 DT 04 12 2020 |