| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | Pt2510130472019 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | SOLID GROUP |
| Branch | Tropoje |
| Category | Kontribute per sigurime shoqerore 2,264 |
| Amount | 2,264 lekë |
| Invoice description | Drejtoria e Shendetit Publik materiale pastrimi up 8 dt 11.10.2019 pv dt 17.04.2019 ft nr 44 dt 19.04.2019 fh nr 6,6/1 dt 19.04.2019 pv marrje date 19.04.2019 |