| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 7810260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,808 |
| Amount | 23,808 Albanian lekë |
| Invoice description | 1026090 AKB 2018 mat up 8.5.18 ft of 10.5.18 fat 14.5.18 f hyrje 14.5.18 |