| Executed | 10.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 106921360012016 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | SOLID GROUP |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,999 |
| Amount | 23,999 lekë |
| Invoice description | 2136001 BASHKIA POG LIK UR PROKURIMI NR= 70 DT 11.10.2016,FTESE PER OFERTE, RAPORTI I VLERESIMIT TE OFERTAVE APP, NJOFTIMI I FITUESIT APP FAT= 19190184 DT 14.10.2016,FH=37 DT 14.10.2016 AKT MARJE DOREZIM MATERIALE PASTRIMI |