Qendra e muzeumeve(etnografik e onufri) Berat (0202) → SOLID GROUP
| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 11210120142021 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | SOLID GROUP |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 179,184 |
| Amount | 179,184 lekë |
| Invoice description | 1012014 qendra muzeumeve Berat, up nr.7, dt.12.10.2021, fatura nr.96, dt.21.10.2021, pmd dt.21.10.2021, fh nr.7, dt.21.10.2021, blerje materiale pastrimi |