| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 4310130472020 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | SOLID GROUP |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,940 |
| Amount | 113,940 Albanian lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje materiale pastrimi, up nr.5, date 08.06.2020, procesverbal date 11.06.2020, fat tat nr.53, date 11.06.2020, seria nr.74530769, flete hyrje nr.17,17/1, date 11.06.2020. |