| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 17921220182019 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,000 |
| Amount | 48,000 Albanian lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI URDHER PROK NR 28 FTESE OFERTE DT 17.09.2019 RAPORTI PERMBLEDHES DT 23.09.2019 DOK E PROCEDURES FAT NR 97 DT 23.08.2019 F H NR 20 DT 23.09.2019 U B 37141 DT 16.10.19 |