| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 98110170092015 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 213,120 |
| Amount | 213,120 lekë |
| Invoice description | Reparti 1001 materiale pastrimi up 5758/1 dt 4.12.15, ft.of. 4.12.15, njof.fit 7.12.15 ft 125 dt 16.12.15 seri 22853803 fh 11 dt 16.12.15 |