| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 12721550012021 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | SOLID GROUP |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 221,810 |
| Amount | 221,810 lekë |
| Invoice description | Bashkia F-Arrez 2155001 Detergjend e materiale pastrimi up 129 dt 05.05.2021,fat tat 41 dt 17.5.2021,fh 6 dhe 6/1 dt 18.05.2021,pv dt 07.05.2021,kontrat 1076 dt 11.05.2021,kls sistemi dt 06.05.2021 |