| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 50521350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | SOLID GROUP |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 468,144 |
| Amount | 468,144 lekë |
| Invoice description | BASHKIA PERMET MATERIALE PASTRIMI FAT NR 33/2024 DT 20.05.2024 FH NR 25,25/1 DT 20.05.2024 PROCES VERBAL DT 20.05.2024 URDHER NR 156 DT 03.05.2024 NJOF FIT DT 10.05.2024 FTES OFERT NR 1179/1 DT 07.05.2024 |