Qendra e muzeumeve(etnografik e onufri) Berat (0202) → SOLID GROUP
| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 15510120142019 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | SOLID GROUP |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 193,728 |
| Amount | 193,728 Albanian lekë |
| Invoice description | 1012014 qendra e muzeumeve berat pagese urdher prokurimi 31 dt 08.10.2019 ftesa per oferte 09.10.2019 fatura 17.10.2019 seria 74530866 flete hyrja 31 dt 17.10.2019 materiale pastrimi |