| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 9210141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,112 |
| Amount | 74,112 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore lik mater pastrimi ,urdh prok nr 8 dt 27.8.2018,njoft fit 29.8.2018,fat 139 dt 29.8.2018 seri 52459909,fl hyr nr 11 dt 29.8.2018 |