Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → SOLID GROUP
| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 55210051312016 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,400 |
| Amount | 26,400 Albanian lekë |
| Invoice description | 602-D.SH.P.A.blerje materiale pastrimi fat nr 178 sr 42931821 dt 06.12..2016,,akt-marje dorezm dt 6.12.16,u-p nr 77 dt 01.11...16,ft.oft +p.v.zh.p. dt 6.12.2016, |