| Executed | 12.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 10010110512021 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 293,994 |
| Amount | 293,994 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne mat up 3.9.21 ft of 8.9.21 ft 12.9.2021 nr 71 fh 12.9.2021 |