| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 4210112592019 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,760 |
| Amount | 20,760 lekë |
| Invoice description | 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE MATERIALE PASTRIMI U PROK NR.02 FTESE OFERTE DT 19 09 2019 P.V. DT 23 09 2019 PRINTIME NGA SISTEMI LIK ,FAT.NR 96 DT.23.09.2019, F.H.NR 03 DT.23.09.2019,U,B 37156 DT 17 10 2019 |