| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 2010112592025 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,398 |
| Amount | 58,398 lekë |
| Invoice description | 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,MATERIALE PASTRIMI U.P.NR.02 DT.14.02.2025,P.V.FONDI LIMIT,P.V.I BLERJEVE NEN 100 000 LEKE DT.19.02.2025,FAT.NR.11 DT.20.02.2025,F.H.NR.01,02 E P.V.M.D. DT.20.02.2025 |