Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → SOLID GROUP
| Executed | 25.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 51110051312016 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 602-D.SH.P.A. lik ft bl mat pastrimi up dt 20.10.2016, pv dt 27.10.2016, seri 19190192 dt 23.11.2016, fh dt 23.11.2016 |