| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 26824990012022 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,360 |
| Amount | 132,360 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, MATERIALE PER PASTRIM DHE DEZINFEKTIM, U.P NR.9 DT 02.09.2022, FT.OF, NJOFT. FITUESI DT 08.09.2022, FAT. NR.67/2022 DT 13.09.2022, F.H NR.37 DT 13.09.2022, P.V M.DOREZ. DT 13.09.2022, UB44649 |