| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 20824990012024 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 232,680 |
| Amount | 232,680 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, MATERIALE PER PASTRIM DHE DEZINFEKTIM, U.P NR.9 DT 01.08.2024,FT.OF.DT 06.08.2024,NJOF.FIT.DT 07.08.2024,FAT.NR.53/2024 DT 12.08.2024,F.H NR.14,15 DT 12.08.2024,AKT MARR.NE DOREZIM DT 12.08.2024 |