| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 20421680012020 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 205,164 |
| Amount | 205,164 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME BLERJE MATERIALE PASTRIMI U.PROKURIMI NR 09 DT 10.02.2020 ;F.OFERTE DT.10.02.2020;P.VERBAL DT 13;14.02.2020;FAT NR.08 DT 14.02.2020;F.HYRJE NR.07 ; 07/1 DT.14.02.2020;DOK.SISTEMI |