| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 70221680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 174,948 |
| Amount | 174,948 lekë |
| Invoice description | 2168001 BASHKIA MALIQ,BLERJE MATERIALE PASTRIMI,U.P NR.89 DT 08.09.2022,F.OFERTE DT 08.09.2022,P.V DT 08,13,15.09.2022,FAT. NR.68/2022 DT 15.09.2022,F.HYRJE NR.116,116/1 DT 15.09.2022,DOK.SISTEMI,U.B 44687 |