| Executed | 18.08.2016 |
|---|---|
| Registered | 18.08.2016 |
| Invoice | 34910130822016 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | SOLID GROUP |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,040 |
| Amount | 59,040 lekë |
| Invoice description | 1013082 SPITALI POGRADEC LIK fat 19190209 date 23.06.2016 |