Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → SOLID GROUP
| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 18110251132015 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 104,760 |
| Amount | 104,760 lekë |
| Invoice description | Qendra Komb Trajtimit te Viktim te Dhunes Familje, blerje materiale per pastrim, up 45.1 dt 6.12.15,ft of 45.2 dt 7.12.15,njof fit 45.3 dt 12.12.15,fat 123,124 dt 14.12.15 ser 228553802,22854000,fh 23,24 dt 14.12.15 |