| Executed | 20.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 27510130772016 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | SOLID GROUP |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 72,300 |
| Amount | 72,300 lekë |
| Invoice description | PAGESE PER SOLID GROUP FAT SHTATOR NGA SPITALI MALLAKASTER |