| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 48510170812015 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 335,880 |
| Amount | 335,880 lekë |
| Invoice description | Reparti 5001 materiale per pastrim, up 4092 dt 4.11.15, ft.of. 4.11.15, njof.fit. 9.12.15 ft dt 18.11.15seri22853986/2285398722853989, fh 16 dt 18.11.15 |