| Executed | 04.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 12810130722016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SOLID GROUP |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 144,054 |
| Amount | 144,054 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per materiale per pastim ,dezinfektim lik i fta mnr 71,72 dt 07.06.2016,fh nr 6,7 dt 07.06.2016,up nr 27 dt 02.06.2016 |