| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 10621380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | SOLID GROUP |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 294,120 |
| Amount | 294,120 Albanian lekë |
| Invoice description | Lik detergj fat nr 44 dat 12.08.25,flh nr 2 dat 12.08.2025,proc verb mar dore dat 12.08.25,urdher prokure nr 1 dat 29.07.24,nr 62 prot dat 29.07.25,proc verb komis perllo fond limit dat 28.07.25,ftes ofert,njof fitus,per SHFSH VP Sr 25 |