| Executed | 15.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 25121680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 194,880 |
| Amount | 194,880 lekë |
| Invoice description | 2168001 BASHKIA MALIQ,BLERJE MATERIALE PASTRIMI,U.P NR.19 DT 18.03.2022,F.OFERTE DT 18.03.2022,P.V DT 18,24,25,28.03.2022,FAT. NR.16/2022 DT 28.03.2022 ,F.HYRJE NR 26,26/1 DT 28.03.2022,DOK.SISTEMI,U.B 43386 |