| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 62521680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI UPROKURIMI NR 65 DT 01.09.2023,F.OFERTE DT 01.09.2023,PVERBAL DT 01,13,18.09.2023,FAT NR 54/2023 DHE F.HYRJE NR 94,94/1 DT 18.09.2023,DOK SISTEMI |