| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 46021540012019 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | SOLID GROUP |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,430 |
| Amount | 59,430 Albanian lekë |
| Invoice description | BASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 120 NR SER 74530869 DT 28.10.2019 FH NR 39 DT 28.10.2019 U PROK NR 21 DT 22.10.2019 NJOFTIM FITUESI DT 25.10.2019 |