| Executed | 21.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 21510130722016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SOLID GROUP |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,400 |
| Amount | 47,400 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per materiale per pastrim dezinfektim ngrohje ndricim lik i fta nr 135 dt 04.10.2016,fh nr 13 dt 04.10.2016,up nr 40 dt 30.09.2016 |