| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 1921460302022 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | SOLID GROUP |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 124,956 |
| Amount | 124,956 lekë |
| Invoice description | detergjente sh.femijes 2146030 fat 10 dt 15.03.2022 u.prok 2 dt 07.03.2022 ftes oferte |