| Executed | 10.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 13010140032016 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | SOLID GROUP |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 188,370 |
| Amount | 188,370 lekë |
| Invoice description | 1014003 I.E.V.P LU. per sa lik. materiale pstrimi sipas fat. nr.seri 19190169 dt. 03.10.2016 urdh prok.nr.23 dt.23.09.2016 |