| Executed | 16.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 13510130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | SOLID GROUP |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 144,001 |
| Amount | 144,001 lekë |
| Invoice description | SPITALI SA LIKUIDOJME MATERIALE PER PASTRIM E DEZINFEKTIM UP 13 DT 07.04.2016 FAT 33-34 DT 15.04.2016 |