Instituti i Riedukimit te te Miturve Kavaje (3513) → SOLID GROUP
| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 13710140992017 |
| Institution | Instituti i Riedukimit te te Miturve Kavaje (3513) 1014099 |
| Beneficiary | SOLID GROUP |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Te tjera materiale dhe sherbime speciale 46,458 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,458 Albanian lekë |
| Invoice description | INSTITUTI TE MITURVE LIK FAT 130 SERI 52459958 DT 02.10.2017 BLERJE MATERIAL PASTRIMI UP NR 13 DT 27.09.2017 |