| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 4110102492021 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | SOLID GROUP |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 253,788 |
| Amount | 253,788 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota" 1010249 materiale pastrimi up.23.04.2021 fo.23.04.2021 vp.29.04.2021 fat.37,38/2021 fh.1,1/1 pvmd |