| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 85221680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 209,880 |
| Amount | 209,880 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE PASTRIMI U.PROKURIMI NR 134 DT 13.10.2021,F.OFERTE DT 13.10.2021,P.VERBAL DT 13,14,19.10.2021,FAT NR 95/2021 DT 19.10.2021,F.HYRJE NR 145,145/1 DT 19.10.2021,DOK.SISTEMI,UB 42520 |