Shtepia e Foshnjes parashkollor Shkoder (3333) → SOLID GROUP
| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 4410250822015 |
| Institution | Shtepia e Foshnjes parashkollor Shkoder (3333) 1025082 |
| Beneficiary | SOLID GROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 232,440 |
| Amount | 232,440 lekë |
| Invoice description | 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 19190123,19190124, dt 28.04.2015 |