| Executed | 08.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 10710250412016 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | SOLID GROUP |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1025041 QFP MATERIALE DISIFEKTIMI DAT 04.08.2016 FAT NR 99 |