| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 78321350012026 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | SOLID GROUP |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 623,322 |
| Amount | 623,322 Albanian lekë |
| Invoice description | BASHKIA PERMET MATERIALE PASTRIMI FAT NR 48/2026 DT 19.08.2026 FH NR 36,36/1,36/2 DT 19.08.2026 U PROK NR 20 DT 03.08.2026 FTES OFERT NR 2582/1 PROT DT 04.08.2026 NJOF FIT DT 12.08.2026 PROCES VERBA DT 19.08.2026 |