| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 123621460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SOLID GROUP |
| Branch | Vlore |
| Category | Sherbime te tjera 81,000 |
| Amount | 81,000 Albanian lekë |
| Invoice description | KLOR DHE DETERGJENTE BASHKIA 2146001 FAT 104 DT 25.11.2020 U.PROK 60 DT 19.10.2020 FTES OFERTE |