| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 5010180042016 |
| Institution | Drejtoria SHIK Tirane (3535) 1018004 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,576 |
| Amount | 12,576 lekë |
| Invoice description | DREJTORIA SHISH bl materiale pastrimi, up 146 dt 26.4.16,pv 28.4.16,pv marrje dorez 29.04.2016 ser 22853917,fh 24 dt 29.4.16 |