| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 5910251322016 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | SOLID GROUP |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 292,500 |
| Amount | 292,500 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 materiale UP33dt 3.11.2016 FO,7,11.2016,FO.16.11.2016 VP,dt.7dhe11.11.2016fat.168-170seri 42931811-42931813dt.25.11.2016,Fh76-78dt.25.11.2016 |