| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 44321380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SOLID GROUP |
| Branch | Sarande |
| Category | Transferta per shoqerite e jetimeve 750,000 |
| Amount | 750,000 lekë |
| Invoice description | PAKETA USHQIMORE DHE PRODUKTE HIGJENOSANITARE PER SHTRESAT NE NEVOJE, FAT NR 52 DT 30.07.2024,UP NR 23/1 DT 04.07.2024, NJOFTIMI FITUESIT, PV OFERTAVE,PVD 30.07.2024 NGA BASHKIA SARANDE |