| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 40021540012020 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | SOLID GROUP |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,186 |
| Amount | 51,186 Albanian lekë |
| Invoice description | BASHKIA KELCYRE BLERJE M,ATERIALE PASTRIMI FAT NR 75 NR SER 74530792 DT 17.09.2020 FH NR 26 DT 17.09.2020 PROCES VERBAL DT 17.09.2020 NJOFTIM FITUESI DT 16.09.2020 U PROK NR 13 DT 14.09.2020 FTESE PER OFERT DT 16.09.2020 |