| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 44210111292019 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | SOLID GROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,419,300 |
| Amount | 1,419,300 Albanian lekë |
| Invoice description | 1011129blerje materiale pastrimi, dizinfektim, ngrohje dhe nricim, kontr nr 2499/9 dt 23.08.2019, up nr 2499 dt 17.07.2019,FO nr 2499/2 dt 17.07.2019,FI app nr 34 dt dt 26.08.2019FNJK02.09.2019 ft74530937 dt 06.09.2019fh/pv 06.09.2019 |