| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 4810160012015 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 276,738 |
| Amount | 276,738 lekë |
| Invoice description | 1016001, Aparati MPB, pagesemateriale pastrimim, up 421/2 dt 26.1.15, ftesa 26.1.15, fituesi 28.1.15. fature 1/2/3 dt 30.1.15 sr 19190004/5/6, fh 8 dt 30.1.2015 |