| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 4810051282019 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | SOLID GROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,952 |
| Amount | 119,952 lekë |
| Invoice description | 1005128 AKU SHKODER, materiale per pastrim,dizinfektim,ngrohje e ndricim, ub nr 20 dt 09.05.2019, ft nr 58 dt 13.05.2019 ser 74530996, fh nr 7 dt 13.05.2019, pcv dt 13.05.2019 |