| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 5710102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | SOLID GROUP |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 138,000 |
| Amount | 138,000 lekë |
| Invoice description | Shk. Mesm.Prof Petro Sota 1010249 materiale up.13.05.2022 fo .13.05.2022 vp.17.05.2022 fat .26/2 fh.3 pvmd |