| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 12410130542019 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 55,260 |
| Amount | 55,260 Albanian lekë |
| Invoice description | 1013054 QKMZHRF mat pastrimi up 16 dt 30.09.2019 ft 74530860 dt 07.10.2019 fh 34 dt 07.10.2019 |