| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 3510141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,344 |
| Amount | 70,344 lekë |
| Invoice description | Drejt.Aluiznit Kamez Vore lik mater pastrim,i,urdh prok nr 4 dt 27.3.2018,njoft fit 306 dt 29.3.2018,fat 31 dt 29.3.2018seri 52459788,fl hyr nr 4 dt 29.3.2018 |