| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 3010251302017 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1025130 |
| Beneficiary | SOLID GROUP |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,254 |
| Amount | 46,254 lekë |
| Invoice description | 1025130 Shkolla Mihal Shahini blerje mat pastrimi UP 5 10.04.2017 pcv 1 13.04.2017 seri 42931881 fh 3.4 18.04.2017 |