| Executed | 18.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 22310050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SOLID GROUP |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.95, seri 22853966 dt.19.08.2015, UP. Nr.28, dt.13.08.2015 me Objekt Blerje materiale pastrimi |