| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 820250402017 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,960 |
| Amount | 39,960 lekë |
| Invoice description | 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE MATERIALE PER PASTRIM, DEZINFEKTIM U.P NR.17 DT 05.09.2017, FTESE PER OFERTE, P.V PERFUNDIMTAR DT 11.09.2017, FAT.NR.118, 119 DT 11.09.2017, F.H NR.11 DT 11.09.2017 UB 31336 20.09.2017 |