| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 10610130812015 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SOLID GROUP |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 401,088 |
| Amount | 401,088 lekë |
| Invoice description | SPITALI PERMET FAT NR 43,44,45 DT 07.04.2015 |