| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 14721680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 313,800 |
| Amount | 313,800 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE PASTRIMI UP NR 03 DT 21.01.2025,FOFERTE DT 21.01.2025,PVERBAL DT 21,29.01.2025,03.02.2025 FAT NR 08/2025 DHE FHYRJE NR 10,10/1 DT 03.02.2025 |