| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 9910160072017 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,588 |
| Amount | 102,588 Albanian lekë |
| Invoice description | qend sherb Adm mjet Transp, mjateriale pastrimi UP 353/1 dt.12.04.2017 ftese oferte 353/2 dt.12.04.2017 nj.fit.1 dt.18.04.2017 urdher i brendshem 353/3 dt.19.04.2017 ft.42931882 dt.19.04.2017 fh 3 dt.19.4.2017 |