| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 54/10130462015 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | SOLID GROUP |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,380 |
| Amount | 43,380 lekë |
| Invoice description | MATERIALE PASTRIMI D SH P TEPELENE |