| Executed | 05.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 9910130812016 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SOLID GROUP |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 197,339 |
| Amount | 197,339 lekë |
| Invoice description | SPITALI PERMET FAT NR 14,15 DT 22.03.2016 |