| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 28021470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SOLID GROUP |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,980 |
| Amount | 115,980 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Blerje materiale pastrimi dhe detergjente, fat.nr.121 seri 93875388 dt.18.12.2020, fh.nr.151 dt.18.12.2020,PV marrje dorezim dt.18.12.2020, ur.prok.nr.287 dt.09.12.2020 |