| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 13110250722015 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,090 |
| Amount | 132,090 lekë |
| Invoice description | Shtepia e Foshnjes Tirane, bl materiale pastrimi,detergjente, up 15 dt 28.9.15,ft of 29.9.15,pv 1 dt 30.9.15,pv 2 dt 8.10.15,njof fit 7.10.15,fat 102,103,104 dt 13.10.15,fh 27 dt 13.10.15 |