| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 60321680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 137,052 |
| Amount | 137,052 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI, U.P NR.97 DT 10.10.2019, FTESE OFERTE, P.V NR.1 DT 14.10.2019, P.V NR.2 DT 15.10.2019, FAT.NR.116 DHE F.H NR.70 DT 15.10.2019, UB 37412 DT 14.11.2019 |