| Executed | 14.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 5910051282015 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | SOLID GROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 1005128 AKU ft 19190149 dt 23.06.2015 |