| Executed | 18.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 15510130232016 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | SOLID GROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 1013023 SPITALI SHKODER ft 22853910 dt 20.04.2016 |