| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 5021220182024 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI,URDHER PROK.NR.01 DT.30.01.2024, FTESE PER.OFERTE. DT.30.01.2024,NJOFTIM FITUESIT.DT.06.02.2024,FAT.NR.3/2024 DT.12.02.2024,F.H.NR.02 E P.V.M.D. DT.12.02.2024 |