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45,600 lekë

Drejtoria Rajonale Arsimore, Korçë (1515) → SOLID GROUP

Payment record

Executed24.03.2022
Registered18.03.2022
Invoice2510112592022
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiarySOLID GROUP
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,600
Amount45,600 lekë
Invoice description1011259 DREJT. RAJ. E ARS.PARAUNIVERSITAR KORCE MAT.PASTRIMI U.P.NR.5FT.OFERT. DT.24.02.2022,FONDI LIMIT DT.22.02.22,HEDHJE SHORTI.DT.01.03.2022,FAT.NR.07/2022,F.H.NR.05 P.V.MARRJE NE DOREZIM DT.03.03.2022 U.B. 43218 DT.18.03.2022