| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 76921350012022 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | SOLID GROUP |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 430,800 |
| Amount | 430,800 lekë |
| Invoice description | BASHKIA PERMET BLERJE MATERIALE PASTRIMI FAT NR 65/2022 DT 23.08.2022 FH RN 30,30/1,30/2 DT 24.08.2022 NJOF FIT DT 18.08.2022 U PROK NR 241 DT 12.08.2022 PROCES VERBAL DT 24.08.2022 |