| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 1410141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | SOLID GROUP |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,640 |
| Amount | 29,640 lekë |
| Invoice description | Aluizni Fier 1014119 up nr 2 dt 14.2.2019,pv dt 15.2.2019,fd 13,seri 52459896,fh 1 dt 15.2.2019 |