Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → SOLID GROUP
| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 8410051312016 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 602-D.SH.P.A. pagese ft mater denzinf nr 9 dt 7.3.16 sr 22853830 fh 5 dt 8.3.16, up 10 dt 29.2.16, ftesa pv 3.3.16 urdher 2.3.16 |