| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 15621680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 218,070 |
| Amount | 218,070 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI UP NR 11 DT 02.02.2023,F.OFERTE DT 02.02.2023,P.VERBAL DT 02,08.02.2023,FAT NR 04/2023 DT 08.02.2023 FHYRJE NR 17,17/1/1 DT 08.02.2023 |