| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 5810251322017 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | SOLID GROUP |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 298,320 |
| Amount | 298,320 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 materiale UP.25dt.27.6.2017 FO.3.7.2017PVA dt7,28.7.2017 VP.6dt14.8.2017Fat.109seri 22853785 dt.17.8.2017 fh.45-44 dt.17.8.2017 |