| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 12210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 bl leter higjenike up 17.2.2025 ft of 17.2.2025 pv 10.3.2025 ft 14 dt 10.3.2025 pv 10.3.2025 fh 10 dt 10.3.2025 |