| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 19921470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SOLID GROUP |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 134,820 |
| Amount | 134,820 lekë |
| Invoice description | 2147001 Bashkia Divjake Sa lik.Urdh.prok.nr.120,dt.10.05.2021 Bl. materiale pastrimi e detergjente, fat.fisk.nr.40 dt.17.05.2021,f.hyrje nr.50,dt.17.05.2021, Pcv marrj.dorezim dt.17.05.2021 |