| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 13010141192017 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | SOLID GROUP |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,040 |
| Amount | 32,040 lekë |
| Invoice description | Dr Aluiznit Fier 1014119 up 5 2.8.2017,fo 13.12.2017,fd 173 18.12.2017,seri 52459807,fh 6 18.12.2017 |