| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 74321370012019 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | SOLID GROUP |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 379,758 |
| Amount | 379,758 Albanian lekë |
| Invoice description | Bashkia Puke kodi 2137001 bl.mat p.pastrim fat.tat nr.99,100,101,102,103,104,105,106,108 dt.25.09.201 fh nr.2,2,2,2 18,36,39,40,41dt.25.09.2019 up.nr.216 dt.12.09.2019 pv m-dorzim dt.25.09.2019 kl sistemi dt.16.09.2019 |