| Executed | 07.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 9010160782016 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92,153 |
| Amount | 92,153 lekë |
| Invoice description | 1016078, REP SIG E CEREMON, pagese ft mater pastrimi, up 15.8.16, ftesa 17.8.16, fitues 19.8.16, ft 109 dt 24.8.16 sr 19190245, fh 11 dt 24.8.16 |