| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 8021550012022 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | SOLID GROUP |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 290,993 |
| Amount | 290,993 lekë |
| Invoice description | Bashkia F-Arrez 2155001 Detergjend e materiale pastrimi up 88 dt 15.03.2022,fat tat 14 dt 25.3.2022,fh 3 dt 29.03.2022,pv dt 17.03.2022,kontrat 838 dt 24.03.2022,kls sistemi dt 17.03.2022 |