| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 14210130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | SOLID GROUP |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 265,500 |
| Amount | 265,500 lekë |
| Invoice description | SPITALI LIKUJDIM MATERIALE PER PASTRIM UP 42 DTY 12.05.2015 FAT 65-66 DT 18.05.2015 |