| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 40110280012015 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,326 |
| Amount | 43,326 lekë |
| Invoice description | 1028001 ,Prokuroria Pergjithshme, lik mater pastrimi,urdh prok nr 46 dt 17.12.2015,ftes oferte 21.12.2015,proc verb dt 17.12.2015,fat 127 dt 22.12.2015 seri 22853805,nr 128 dt 22.12.2015 seri 22853806,fl hyr nr 40+41 dt 22.12.2015 |