| Executed | 16.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 80821350012020 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | SOLID GROUP |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 518,853 |
| Amount | 518,853 Albanian lekë |
| Invoice description | BASH PERMET BLERJE MATER PASTRIMI FAT NR 73 NR SER 74530790 DT 14.09.2020 FH RN 38,38/1,38/2 DT 14.09.2020 PROCES VERBAL MARJE DOREZIM DT 14.09.2020 FTESE OFERT NR 2513 DT 08.09.2020 URDHER PROK NR 339 DT 08.09.2020 NJOFT FITU DT 10.09.2020 |