| Executed | 15.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 12810160162016 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SOLID GROUP |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,050 |
| Amount | 82,050 lekë |
| Invoice description | 1016016 REPARTI DELTA FOCE BLERJE MATERIALE PASTRIMI FAT 155 DT 03.11.2016 UP48 DT 24.10.2016,FO,PV,FH |