Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → SOLID GROUP
| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 5810251132015 |
| 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 467,700 |
| Amount | 467,700 lekë |
| Invoice description | Qend Komb Trajt te Viktimave te Dhunes Fam, bl materiale per pastrim,kerkese 23 dt 27.04.2015,up 23.1 dt 28.04.2015,ft of 23.2 dt 28.04.2015,pv 23.3 dt 04.05.2015,njof fit ,fat 60,61,62 dt 05.05.2015,ser 19190126,127,128,fh 8,9,10 dt 5.5.15 |