| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 157321230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | SOLID GROUP |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 992,718 |
| Amount | 992,718 lekë |
| Invoice description | 2123001 Bashkia Kruje Blerje detergjent per Bashkine Kruje kontrate nr 6956 dt 17.10.2022 formular i njoftimit te fituesit dt 06.10.2022 lik i fat nr 80/2022 fh nr 115 115/1 dt 20.10.2022 |