| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 45521540012021 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | SOLID GROUP |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,512 |
| Amount | 58,512 lekë |
| Invoice description | BASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 112/2021 DT 08.11.2021 FH NR 27 DT 08.11.2021 PROCES VERBAL MARJE DOREZIM DT 08.11.2021 U PROK NR 2529 DT 02.11.2021 FTES OFERT DT 05.11.2021 NJFT FIT DT 05.11.2021 |