| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 12310141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,560 |
| Amount | 55,560 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore lik mater pastrimi,urdher pron nr 13 dt 05.12.2018,njof fit 06.12.2018,fat 397 dt 11.12.2018 seri 52459873,fl hyr nr 15 dt 11.12.2018 |